XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Lines of Credit and Long Term Debt - Lines of Credit Additional Information (Details) (Revolving Credit Facility, USD $)
12 Months Ended
Dec. 31, 2014
Trans Ova Genetics, LC | First National Bank of Omaha
 
Line of Credit Facility [Line Items]  
Line of credit facility, maximum borrowing capacity $ 10,000,000us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_TransOvaGeneticsLcMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_FirstNationalBankofOmahaMember
Debt instrument, interest rate, stated percentage rate range, minimum 3.00%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_TransOvaGeneticsLcMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_FirstNationalBankofOmahaMember
Line of credit facility, interest rate at period end 3.12%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_TransOvaGeneticsLcMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_FirstNationalBankofOmahaMember
Line of credit outstanding 1,728,000us-gaap_LineOfCredit
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_TransOvaGeneticsLcMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_FirstNationalBankofOmahaMember
Line of credit facility, remaining borrowing capacity 8,272,000us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_TransOvaGeneticsLcMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_FirstNationalBankofOmahaMember
Trans Ova Genetics, LC | First National Bank of Omaha | London Interbank Offered Rate (LIBOR)
 
Line of Credit Facility [Line Items]  
Debt instrument, basis spread on variable rate 2.95%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_TransOvaGeneticsLcMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_FirstNationalBankofOmahaMember
/ us-gaap_VariableRateAxis
= us-gaap_LondonInterbankOfferedRateLIBORMember
Exemplar Genetics, LLC | American State Bank
 
Line of Credit Facility [Line Items]  
Line of credit facility, maximum borrowing capacity 700,000us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_ExemplarGeneticsLLCMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_AmericanStateBankMember
Line of credit outstanding 545,000us-gaap_LineOfCredit
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_ExemplarGeneticsLLCMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_AmericanStateBankMember
Line of credit facility, remaining borrowing capacity $ 155,000us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_ExemplarGeneticsLLCMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_AmericanStateBankMember
Debt instrument, interest rate, stated percentage 4.50%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_CreditFacilityAxis
= us-gaap_RevolvingCreditFacilityMember
/ dei_LegalEntityAxis
= xon_ExemplarGeneticsLLCMember
/ us-gaap_LineOfCreditFacilityAxis
= xon_AmericanStateBankMember