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Orthofix Medical Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.DEF’

On:  Wednesday, 11/8/23, at 4:15pm ET   ·   For:  9/30/23   ·   Accession #:  950170-23-61148   ·   File #:  0-19961

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/23  Orthofix Medical Inc.             10-Q        9/30/23   90:13M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.30M 
 2: EX-10.1     Material Contract                                   HTML     64K 
 3: EX-10.2     Material Contract                                   HTML     63K 
 4: EX-10.3     Material Contract                                   HTML    109K 
 5: EX-10.4     Material Contract                                   HTML    169K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
14: R1          Document and Entity Information                     HTML     78K 
15: R2          Condensed Consolidated Balance Sheets               HTML    121K 
16: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML    118K 
                and Comprehensive Loss                                           
18: R5          Condensed Consolidated Statements of Changes in     HTML     91K 
                Shareholders' Equity                                             
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    127K 
20: R7          Pay vs Performance Disclosure                       HTML     39K 
21: R8          Insider Trading Arrangements                        HTML     34K 
22: R9          Business and basis of presentation                  HTML     35K 
23: R10         Recently adopted accounting standards, recently     HTML     50K 
                issued accounting pronouncements                                 
24: R11         Merger and Acquisitions                             HTML    298K 
25: R12         Inventories                                         HTML     45K 
26: R13         Leases                                              HTML    106K 
27: R14         Long-term debt                                      HTML     82K 
28: R15         Fair value measurements and investments             HTML    231K 
29: R16         Commitments and Contingencies                       HTML     38K 
30: R17         Accumulated other comprehensive loss                HTML     61K 
31: R18         Revenue recognition and accounts receivable         HTML    173K 
32: R19         Business segment information                        HTML    245K 
33: R20         Acquisition-Related Amortization and Remeasurement  HTML     64K 
34: R21         Share-based compensation                            HTML    116K 
35: R22         Income taxes                                        HTML     35K 
36: R23         Earnings per share ("Eps")                          HTML     70K 
37: R24         Goodwill                                            HTML     92K 
38: R25         Subsequent Events                                   HTML     32K 
39: R26         Recently adopted accounting standards, recently     HTML     41K 
                issued accounting pronouncements (Policies)                      
40: R27         Merger and Acquisitions (Tables)                    HTML    293K 
41: R28         Inventories (Tables)                                HTML     46K 
42: R29         Leases (Tables)                                     HTML    107K 
43: R30         Long-term debt (Tables)                             HTML     65K 
44: R31         Fair value measurements and investments (Tables)    HTML    233K 
45: R32         Accumulated other comprehensive loss (Tables)       HTML     60K 
46: R33         Revenue recognition and accounts receivable         HTML    172K 
                (Tables)                                                         
47: R34         Business segment information (Tables)               HTML    241K 
48: R35         Acquisition-Related Amortization and Remeasurement  HTML     63K 
                (Tables)                                                         
49: R36         Share-based compensation (Tables)                   HTML    108K 
50: R37         Earnings per share ("Eps") (Tables)                 HTML     66K 
51: R38         Goodwill (Tables)                                   HTML     91K 
52: R39         Recently adopted accounting standards, recently     HTML     54K 
                issued accounting pronouncements - Additional                    
                Information (Detail)                                             
53: R40         Merger and acquisitions -Schedule of Estimated      HTML     39K 
                Fair Value of Consideration Associated with Merger               
                (Detail)                                                         
54: R41         Merger and acquisitions - Additional Information    HTML     72K 
                (Detail)                                                         
55: R42         Merger and acquisitions - Summary of Fair Values    HTML    108K 
                of Assets Acquired and Liabilities Assumed                       
                (Detail)                                                         
56: R43         Merger and acquisitions - Summary of Pro Forma      HTML     31K 
                Financial Information (Detail)                                   
57: R44         Merger and acquisitions - Summary of Integration    HTML     41K 
                Costs Incurred (Detail)                                          
58: R45         Merger and Acquisitions - Summary of Restructuring  HTML     47K 
                Costs (Detail)                                                   
59: R46         Inventories - Schedule of Inventories (Detail)      HTML     36K 
60: R47         Leases - Summary of Lease Portfolio (Detail)        HTML     54K 
61: R48         Leases - Summary of Supplemental Cash Flow          HTML     37K 
                Information Related to Leases (Detail)                           
62: R49         Long-Term Debt - Additional Information (Detail)    HTML    100K 
63: R50         Long-Term Debt - Summary of Borrowing Activities    HTML     51K 
                (Details)                                                        
64: R51         Fair Value Measurements and Investments - Schedule  HTML     55K 
                of Financial Assets and Liabilities Measured at                  
                Fair Value on Recurring Basis (Detail)                           
65: R52         Fair Value Measurements and Investments -           HTML     43K 
                Additional Information (Detail)                                  
66: R53         Fair Value Measurements and Investments - Schedule  HTML     36K 
                of Reconciliation of Investments in Equity                       
                Securities (Detail)                                              
67: R54         Fair Value Measurements and Investments - Schedule  HTML     43K 
                of Reconciliation For Contingent Consideration                   
                Measured At Fair Value Using Significant                         
                Unobservable Inputs (Level 3) (Detail)                           
68: R55         Fair Value Measurements and Investments - Schedule  HTML     52K 
                of Valuation Methodology and Unobservable Inputs                 
                for Level 3 Assets and Liabilities Measured at                   
                Fair Value (Detail)                                              
69: R56         Commitments and Contingencies - Additional          HTML     35K 
                Information (Detail)                                             
70: R57         Accumulated other comprehensive loss - Components   HTML     46K 
                of Changes in Accumulated Other Comprehensive Loss               
                (Detail)                                                         
71: R58         Revenue Recognition and Accounts Receivable -       HTML     44K 
                Schedule of Net Sales by Major Product Category by               
                Reporting Segment (Detail)                                       
72: R59         Revenue Recognition and Accounts Receivable -       HTML     35K 
                Schedule of Components of Net Sales (Detail)                     
73: R60         Revenue Recognition and Accounts Receivable -       HTML     39K 
                Schedule of Allowance for Expected Credit Losses                 
                (Detail)                                                         
74: R61         Business Segment Information - Additional           HTML     28K 
                Information (Detail)                                             
75: R62         Business Segment Information - Summary of EBIDTA    HTML     65K 
                by Reporting Segment (Detail)                                    
76: R63         Business Segment Information - Summary of Net       HTML     46K 
                Sales by Geographic Destination for Each Reporting               
                Segment (Detail)                                                 
77: R64         Acquisition-Related Amortization and Remeasurement  HTML     35K 
                - Components of Acquisition-Related Amortization                 
                and Remeasurement (Detail)                                       
78: R65         Share-based Compensation - Schedule of Components   HTML     49K 
                of Share-Based Compensation Expense (Detail)                     
79: R66         Share-based Compensation - Additional Information   HTML     44K 
                (Detail)                                                         
80: R67         Income Taxes - Additional Information (Detail)      HTML     28K 
81: R68         Earnings Per Share ("EPS") - Schedule of            HTML     33K 
                Reconciliation of Weighted Average Shares Used in                
                Diluted EPS (Detail)                                             
82: R69         Earnings Per Share ("EPS") - Additional             HTML     32K 
                Information (Detail)                                             
83: R70         Goodwill - Additional Information (Detail)          HTML     28K 
84: R71         Goodwill - Schedule of Net Carrying Value of        HTML     48K 
                Goodwill and Activity Recognized (Detail)                        
85: R72         Subsequent Events - Additional Information          HTML     51K 
                (Detail)                                                         
88: XML         IDEA XML File -- Filing Summary                      XML    163K 
86: XML         XBRL Instance -- ofix-20230930_htm                   XML   3.60M 
87: EXCEL       IDEA Workbook of Financial Report Info              XLSX    144K 
13: EX-101.CAL  XBRL Calculations -- ofix-20230930_cal               XML    196K 
 9: EX-101.DEF  XBRL Definitions -- ofix-20230930_def                XML    757K 
12: EX-101.LAB  XBRL Labels -- ofix-20230930_lab                     XML   1.41M 
10: EX-101.PRE  XBRL Presentations -- ofix-20230930_pre              XML   1.10M 
11: EX-101.SCH  XBRL Schema -- ofix-20230930                         XSD    223K 
89: JSON        XBRL Instance as JSON Data -- MetaLinks              554±   859K 
90: ZIP         XBRL Zipped Folder -- 0000950170-23-061148-xbrl      Zip    422K

‘EX-101.DEF’   —   XBRL Definitions — ofix-20230930_def

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:loc xlink:type="locator" xlink:href="ofix-20230930.xsd#ofix_FinancingAgreementMember" xlink:label="ofix_FinancingAgreementMember"/>
<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_CreditFacilityDomain" xlink:label="us-gaap_CreditFacilityDomain"/>
<link:loc xlink:type="locator" xlink:href="ofix-20230930.xsd#ofix_SeniorSecuredTermLoanMember" xlink:label="ofix_SeniorSecuredTermLoanMember"/>
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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_DebtInstrumentAxis" xlink:label="us-gaap_DebtInstrumentAxis"/>
<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_SubsequentEventMember" xlink:label="us-gaap_SubsequentEventMember"/>
<link:loc xlink:type="locator" xlink:href="ofix-20230930.xsd#ofix_BlueTorchFinanceLLCMember" xlink:label="ofix_BlueTorchFinanceLLCMember"/>
<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_CreditFacilityAxis" xlink:label="us-gaap_CreditFacilityAxis"/>
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/05/24  Orthofix Medical Inc.             10-K       12/31/23  120:20M                                    Donnelley … Solutions/FA
 1/12/24  Orthofix Medical Inc.             S-8         1/12/24    8:693K                                   Donnelley … Solutions/FA
 1/08/24  Orthofix Medical Inc.             S-8         1/08/24    8:692K                                   Donnelley … Solutions/FA
11/08/23  Orthofix Medical Inc.             S-8        11/08/23    4:237K                                   Donnelley … Solutions/FA
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