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Collaboration and Licensing Revenue (Tables)
9 Months Ended
Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summarized Collaboration and Licensing Revenues
The following tables summarize the amounts recorded as revenue in the consolidated statements of operations for each significant collaboration or licensing agreement for the three and nine months ended September 30, 2016 and 2015.
 
Three Months Ended September 30, 2016
 
Revenue Recognized From
 
Total
 
Upfront and Milestone Payments
 
Research and Development Services
 
ZIOPHARM Oncology, Inc.
$
4,843

 
$
5,586

 
$
10,429

Oragenics, Inc.
262

 
294

 
556

Fibrocell Science, Inc.
604

 
563

 
1,167

Genopaver, LLC
68

 
1,625

 
1,693

S & I Ophthalmic, LLC

 
2,782

 
2,782

OvaXon, LLC

 
709

 
709

Intrexon Energy Partners, LLC
625

 
4,230

 
4,855

Persea Bio, LLC
125

 
208

 
333

Ares Trading S.A.
1,597

 
719

 
2,316

Thrive Agrobiotics, Inc.
46

 
379

 
425

Intrexon Energy Partners II, LLC
500

 
372

 
872

Exotech Bio, Inc.
139

 
82

 
221

Relieve Genetics, Inc.
120

 
342

 
462

Intrexon T1D Partners, LLC
276

 
511

 
787

AD Skincare, Inc.
120

 
65

 
185

Other
895

 
1,903

 
2,798

Total
$
10,220

 
$
20,370

 
$
30,590

 
Three Months Ended September 30, 2015
 
Revenue Recognized From
 
Total
 
Upfront and Milestone Payments
 
Research and Development Services
 
ZIOPHARM Oncology, Inc.
$
645

 
$
4,006

 
$
4,651

Oragenics, Inc.
4,868

 
332

 
5,200

Fibrocell Science, Inc.
4,823

 
1,317

 
6,140

Genopaver, LLC
68

 
993

 
1,061

S & I Ophthalmic, LLC

 
1,193

 
1,193

OvaXon, LLC

 
549

 
549

Intrexon Energy Partners, LLC
625

 
3,185

 
3,810

Persea Bio, LLC
125

 
297

 
422

Ares Trading S.A.
1,597

 
260

 
1,857

Other
7,841

 
2,002

 
9,843

Total
$
20,592

 
$
14,134

 
$
34,726

 
Nine Months Ended September 30, 2016
 
Revenue Recognized From
 
Total
 
Upfront and Milestone Payments
 
Research and Development Services
 
ZIOPHARM Oncology, Inc.
$
6,687

 
$
17,693

 
$
24,380

Oragenics, Inc.
786

 
1,083

 
1,869

Fibrocell Science, Inc.
1,814

 
2,604

 
4,418

Genopaver, LLC
205

 
4,703

 
4,908

S & I Ophthalmic, LLC

 
6,326

 
6,326

OvaXon, LLC

 
2,211

 
2,211

Intrexon Energy Partners, LLC
1,875

 
11,180

 
13,055

Persea Bio, LLC
375

 
613

 
988

Ares Trading S.A.
4,791

 
2,148

 
6,939

Thrive Agrobiotics, Inc.
138

 
1,171

 
1,309

Intrexon Energy Partners II, LLC
1,500

 
816

 
2,316

Exotech Bio, Inc.
278

 
82

 
360

Relieve Genetics, Inc.
240

 
572

 
812

Intrexon T1D Partners, LLC
554

 
543

 
1,097

AD Skincare, Inc.
120

 
65

 
185

Other
4,684

 
6,287

 
10,971

Total
$
24,047

 
$
58,097

 
$
82,144


 
Nine Months Ended September 30, 2015
 
Revenue Recognized From
 
Total
 
Upfront and Milestone Payments
 
Research and Development Services
 
ZIOPHARM Oncology, Inc.
$
1,933

 
$
11,769

 
$
13,702

Oragenics, Inc.
5,437

 
408

 
5,845

Fibrocell Science, Inc.
5,719

 
4,500

 
10,219

Genopaver, LLC
205

 
2,460

 
2,665

S & I Ophthalmic, LLC

 
2,838

 
2,838

OvaXon, LLC

 
1,855

 
1,855

Intrexon Energy Partners, LLC
1,875

 
8,101

 
9,976

Persea Bio, LLC
375

 
553

 
928

Ares Trading S.A.
2,336

 
260

 
2,596

Other
9,446

 
6,620

 
16,066

Total
$
27,326

 
$
39,364

 
$
66,690

Summary of Deferred Revenue
Deferred revenue consists of the following:
 
September 30,
2016
 
December 31,
2015
Upfront and milestone payments
$
309,126

 
$
181,331

Prepaid research and development services
7,057

 
10,938

Prepaid product and service revenues
5,594

 
4,759

Other
620

 
701

Total
$
322,397

 
$
197,729

Current portion of deferred revenue
$
54,937

 
$
35,366

Long-term portion of deferred revenue
267,460

 
162,363

Total
$
322,397

 
$
197,729

Summary of Deferred Revenue by Collaborator
The following table summarizes the remaining balance of deferred revenue associated with upfront and milestone payments for each significant collaboration and licensing agreement:
 
September 30,
2016
 
December 31,
2015
ZIOPHARM Oncology, Inc.
$
143,651

 
$
30,338

Oragenics, Inc.
8,027

 
8,813

Fibrocell Science, Inc.
19,631

 
21,445

Genopaver, LLC
2,045

 
2,250

Intrexon Energy Partners, LLC
18,750

 
20,625

Persea Bio, LLC
4,125

 
4,500

Ares Trading S.A.
48,776

 
53,567

Thrive Agrobiotics, Inc.
1,483

 
1,621

Intrexon Energy Partners II, LLC
16,333

 
17,833

Exotech Bio, Inc.
4,722

 

Relieve Genetics, Inc.
4,093

 

Intrexon T1D Partners, LLC
9,383

 

AD Skincare, Inc.
4,213

 

Genten Therapeutics, Inc.
4,523

 

CRS Bio, Inc.
2,111

 

Other
17,260

 
20,339

Total
$
309,126

 
$
181,331