XML 121 R107.htm IDEA: XBRL DOCUMENT v3.3.1.900
Net Loss per Share - Historical Computation of Basic and Diluted Net Loss Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator:                      
Net loss attributable to Intrexon $ (32,714) $ (38,213) $ (40,663) $ 27,097 $ 18,831 $ (52,725) $ (52,043) $ 4,115 $ (84,493) $ (81,822) $ (38,980)
Add: Accretion of dividends on redeemable convertible preferred stock                 0 0 (18,391)
Net loss attributable to common shareholders                 $ (84,493) $ (81,822) $ (57,371)
Denominator:                      
Weighted average shares outstanding, basic and diluted                 111,066,352 99,170,653 40,951,952
Net loss attributable to common shareholders per share, basic and diluted (in usd per share)                 $ (0.76) $ (0.83) $ (1.40)