XML 66 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Mergers and Acquisitions - 2015 Acquisitions - Pro Forma Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Loss before income taxes $ (50,622) $ (40,560) $ (118,223) $ (13,961)
Net loss (50,031) (41,494) (115,351) (15,690)
Net loss attributable to the noncontrolling interests $ 967 831 $ 1,858 2,124
2015 Business Acquisitions | Pro Forma        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Revenues   45,083   79,310
Loss before income taxes   (42,832)   (22,584)
Net loss   (43,723)   (23,176)
Net loss attributable to the noncontrolling interests   831   2,124
Net loss attributable to Intrexon   $ (42,892)   $ (21,052)