XML 55 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mergers and Acquisitions - Fair Value of Consideration Transferred (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 0 Months Ended 0 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Aug. 08, 2014
Trans Ova Genetics, LC
Aug. 08, 2014
Trans Ova Genetics, LC
Mar. 06, 2014
Medistem, Inc.
Mar. 06, 2014
Medistem, Inc.
Settlement of Promissory Notes
Business Acquisition [Line Items]            
Cash     $ 63,165   $ 4,920  
Common shares     32,802   19,368  
Deferred cash consideration 20,115 0 20,115      
Fair value of consideration transferred     116,082   24,995 707
Fair value of noncontrolling interest       7,437    
Business combination, consideration transferred and noncontrolling interest       $ 123,519