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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 348,192us-gaap_CashAndCashEquivalentsAtCarryingValue [1] $ 96,907us-gaap_CashAndCashEquivalentsAtCarryingValue [1]
Accounts receivable, net 19,064us-gaap_AccountsReceivableNetCurrent [1] 19,969us-gaap_AccountsReceivableNetCurrent [1]
Inventory, net 18,324us-gaap_InventoryNet [1] 16,604us-gaap_InventoryNet [1]
Prepaid expenses and other current assets 8,445us-gaap_PrepaidExpenseAndOtherAssetsCurrent [1] 9,389us-gaap_PrepaidExpenseAndOtherAssetsCurrent [1]
Total current assets 394,025us-gaap_AssetsCurrent [1] 142,869us-gaap_AssetsCurrent [1]
Property, plant, equipment, and investment properties, net 15,120us-gaap_PropertyPlantAndEquipmentNet [1] 16,411us-gaap_PropertyPlantAndEquipmentNet [1]
Intangible assets, net 59,432us-gaap_FiniteLivedIntangibleAssetsNet [1] 62,649us-gaap_FiniteLivedIntangibleAssetsNet [1]
In-process research and development 793,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill [1] 793,152us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill [1]
Goodwill 223,219us-gaap_Goodwill [1] 224,292us-gaap_Goodwill [1]
Investments, net 22,380us-gaap_LongTermInvestments [1] 22,453us-gaap_LongTermInvestments [1]
Other assets 5,073us-gaap_OtherAssetsNoncurrent [1] 5,838us-gaap_OtherAssetsNoncurrent [1]
Total assets 1,512,249us-gaap_Assets [1] 1,267,664us-gaap_Assets [1]
Current liabilities:    
Accounts payable 10,472us-gaap_AccountsPayableCurrent [1] 8,744us-gaap_AccountsPayableCurrent [1]
Accrued expenses 158,763us-gaap_AccruedLiabilitiesCurrent [1] 60,912us-gaap_AccruedLiabilitiesCurrent [1]
Current portion of lines of credit and notes payable 13,603us-gaap_LongTermDebtCurrent [1] 13,455us-gaap_LongTermDebtCurrent [1]
Total current liabilities 182,838us-gaap_LiabilitiesCurrent [1] 83,111us-gaap_LiabilitiesCurrent [1]
2033 Senior Notes, net of discount and estimated fair value of embedded derivatives 106,673us-gaap_ConvertibleLongTermNotesPayable [1] 131,454us-gaap_ConvertibleLongTermNotesPayable [1]
Other long-term liabilities, principally deferred revenue and deferred tax liabilities 410,165us-gaap_OtherLiabilitiesNoncurrent [1] 217,358us-gaap_OtherLiabilitiesNoncurrent [1]
Total long-term liabilities 516,838us-gaap_LiabilitiesNoncurrent [1] 348,812us-gaap_LiabilitiesNoncurrent [1]
Total liabilities 699,676us-gaap_Liabilities [1] 431,923us-gaap_Liabilities [1]
Equity:    
Common Stock - $0.01 par value, 750,000,000 shares authorized; 459,314,572 and 433,421,677 shares issued at March 31, 2015 and December 31, 2014, respectively 4,593us-gaap_CommonStockValue [1] 4,334us-gaap_CommonStockValue [1]
Treasury Stock - 1,245,367 and 1,245,367 shares at March 31, 2015 and December 31, 2014, respectively (4,051)us-gaap_TreasuryStockValue [1] (4,051)us-gaap_TreasuryStockValue [1]
Additional paid-in capital 1,628,818us-gaap_AdditionalPaidInCapital [1] 1,529,096us-gaap_AdditionalPaidInCapital [1]
Accumulated other comprehensive income (loss) (17,503)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1] (12,392)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax [1]
Accumulated deficit (791,955)us-gaap_RetainedEarningsAccumulatedDeficit [1] (674,843)us-gaap_RetainedEarningsAccumulatedDeficit [1]
Total shareholders’ equity attributable to OPKO 819,902us-gaap_StockholdersEquity [1] 842,144us-gaap_StockholdersEquity [1]
Noncontrolling interests (7,329)us-gaap_MinorityInterest [1] (6,403)us-gaap_MinorityInterest [1]
Total shareholders’ equity 812,573us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest [1] 835,741us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest [1]
Total liabilities and equity $ 1,512,249us-gaap_LiabilitiesAndStockholdersEquity [1] $ 1,267,664us-gaap_LiabilitiesAndStockholdersEquity [1]
[1] As of March 31, 2015 and December 31, 2014, total assets include $7.1 million and $7.6 million, respectively, and total liabilities include $12.1 million and $12.1 million, respectively, related to SciVac Ltd (“SciVac”), previously known as SciGen (I.L.) Ltd, a consolidated variable interest entity. SciVac’s consolidated assets are owned by SciVac and SciVac’s consolidated liabilities have no recourse against us. Refer to Note 5.