XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, Investments, and Licenses - Textual (Details)
3 Months Ended 1 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 1 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Mar. 31, 2014
USD ($)
Mar. 31, 2013
USD ($)
Dec. 31, 2013
USD ($)
Jun. 30, 2012
SciVac [Member]
Variable Interest Entity, Primary Beneficiary [Member]
USD ($)
member
Mar. 31, 2014
SciVac [Member]
Variable Interest Entity, Primary Beneficiary [Member]
USD ($)
Oct. 31, 2013
ARNO [Member]
USD ($)
Oct. 31, 2013
ARNO [Member]
Equity Method Investee [Member]
USD ($)
Jan. 16, 2014
Biozone [Member]
Equity Method Investee [Member]
USD ($)
Jan. 03, 2014
Biozone [Member]
Equity Method Investee [Member]
Dec. 31, 2013
Biozone [Member]
Equity Method Investee [Member]
Jul. 31, 2012
Biozone [Member]
Equity Method Investee [Member]
Jan. 03, 2014
Biozone [Member]
Equity Method Investee [Member]
Series B Convertible Preferred Stock [Member]
Aug. 31, 2011
Neovasc [Member]
USD ($)
Mar. 31, 2014
Neovasc [Member]
USD ($)
Jan. 31, 2014
Pharmsynthez [Member]
Apr. 30, 2013
Pharmsynthez [Member]
USD ($)
Apr. 30, 2013
Pharmsynthez [Member]
RUB
Mar. 31, 2014
Pharmsynthez [Member]
USD ($)
Mar. 31, 2013
RXi Pharmaceuticals Corporation [Member]
USD ($)
Mar. 31, 2014
RXi Pharmaceuticals Corporation [Member]
USD ($)
Oct. 31, 2013
Zebra [Member]
USD ($)
Oct. 31, 2013
Zebra [Member]
Series A Preferred Stock [Member]
Oct. 31, 2013
Zebra [Member]
Restricted Stock [Member]
Oct. 31, 2013
One Year Warrants [Member]
ARNO [Member]
Equity Method Investee [Member]
Oct. 31, 2013
Five Year Warrants [Member]
ARNO [Member]
Equity Method Investee [Member]
Aug. 29, 2013
OPKO Biologics [Member]
USD ($)
Mar. 31, 2014
OPKO Biologics [Member]
USD ($)
Mar. 31, 2013
OPKO Renal [Member]
USD ($)
Mar. 31, 2014
OPKO Renal [Member]
USD ($)
Business Acquisition [Line Items]                                                          
Shares conversion ratio                                                   0.9951      
Delivery of common stock                                                   63,670,805   20,517,030  
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned                                                   $ 540,600,000   $ 146,900,000  
Share price                                                   $ 8.49   $ 7.16  
Options and warrants outstanding (shares)                                                   7,889,265      
Fair value of warrants outstanding           3,600,000                                       46,100,000      
Percentage of ownership held by chairman                                                   5.00%      
Percentage of ownership held by directors                                                   5.00%      
Number of trading days                                                       10 days  
Business acquisition share price on shares issue                                                       $ 4.87  
Amount payable in cash or shares on achieving milestones for acquiring a product in development                                                       190,000,000.0  
Contingent consideration 71,000,000   71,600,000                                                 47,700,000  
Cash paid at closing date       700,000                                                  
Deferred acquisition payments 840,000   5,465,000                                                    
Net loss                                                     22,400,000   29,200,000
Invested in common shares             2,000,000 500,000         2,000,000 1,200,000           2,500,000 2,000,000                
Number of shares purchased                         2,000,000     13,600,000 13,600,000   17,241,380                    
Warrants expiration period                         2 years                     1 year 5 years        
Warrants to purchase common shares               1,000,000         1,000,000                     833,333 833,333        
Class of Warrant or Right, Exercise Price of Warrants or Rights               0.50                               2.40 4.00        
Investment Warrants, Exercise Price                         $ 1.25                                
Asset Purchase Agreement                               9,600,000                          
Number of share options received in purchase agreement                               12,000,000 12,000,000                        
Proceeds to be received from sale of proprietary technology                               8,100,000 265,000,000                        
Deferred revenue 8,600,000   8,300,000                         9,500,000                          
Period for development of technology                               3 years 3 years                        
Deferred revenue received from collaboration agreement 1,400,000                                                        
Revenue related to our license agreements                                   500,000                      
Revenue collaboration agreement, offset to research and development 400,000                                                        
Shares Received In Satisfaction of Notes Receivable                             12,000,000                            
Issue of common stock shares                                     50,000,000                    
RXi common stock received 0 12,500,000                                                      
Milestone payments                                     50,000,000.0                    
Asset purchase agreement financing for Rxi                                       16,400,000                  
Investment Owned, Balance, Shares             833,333 1,000,000                           840,000              
Cocrystal on a fully diluted basis       50.00%                                                  
Additional working capital         2,500,000                                                
Number of members of board of directors       5                                                  
Number of members of board of directors appointed by reporting entity       3                                                  
Percent of board of directors appointed by reporting entity       60.00%                                                  
Convertible debt, stock issued from conversion                   10,000,000                                      
Biozone Pharmaceuticals Warrants Exercised                     7,700,000                                    
Shares Received As Gift                                             900,000            
Equity Method Investment, Ownership Percentage                                           23.50%              
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued                       1,000,000                                  
Stock Conversion, Common Shares Issued upon Conversion                 205.08308640                                        
Total assets of equity method investees 119,100,000                                                        
Total liabilities of equity method investees 41,200,000                                                        
Net losses of equity method investees $ 12,500,000