XML 56 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earning Per share Basic and Diluted (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share, Basic [Abstract]                      
Net loss $ (15,746) $ (73,996) $ (14,620) $ (13,434) $ 194,538 $ (18,659) $ (17,493) $ (21,140) $ (117,796) $ (53,117) $ (54,323)
Preferred stock dividends         $ (342) $ (6,074) $ (5,462) $ (5,120)   (16,998) (18,938)
Settlement of a related party relationship                   207,361  
Net income (loss) applicable to common stockholders                 $ (117,796) $ 137,246 $ (73,261)
Weighted-average common shares outstanding                 167,952,114 143,508,674 136,938,264
Earnings per share, basic $ (0.09) $ (0.43) $ (0.09) $ (0.08) $ 1.29 $ (0.13) $ (0.12) $ (0.15) $ (0.70) $ 0.96 $ (0.53)
Earnings Per Share, Diluted [Abstract]                      
Net loss $ (15,746) $ (73,996) $ (14,620) $ (13,434) $ 194,538 $ (18,659) $ (17,493) $ (21,140) $ (117,796) $ (53,117) $ (54,323)
Preferred stock dividends         $ (342) $ (6,074) $ (5,462) $ (5,120)   (16,998) (18,938)
Precigen license transaction                   207,361  
Net income (loss) applicable to common stockholders                 $ (117,796) $ 137,246 $ (73,261)
Weighted-average common shares outstanding                 167,952,114 143,508,674 136,938,264
Effect of dilutive securities                      
Stock options                   201,362  
Unvested restricted common stock                   124  
Dilutive potential common shares                   201,486  
Shares used in calculating diluted earnings per share                 167,952,114 143,710,160 136,938,264
Earnings per share, diluted $ (0.09) $ (0.43) $ (0.09) $ (0.08) $ 1.29 $ (0.13) $ (0.12) $ (0.15) $ (0.70) $ 0.96 $ (0.53)