XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Shareholders' and Total Equity - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total Intrexon Shareholders' Equity
Noncontrolling Interests
Balances (in shares) at Dec. 31, 2015 116,658,886 116,658,886          
Balances at Dec. 31, 2015 $ 704,886 $ 0 $ 1,249,559 $ (12,752) $ (542,729) $ 694,078 $ 10,808
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation expense 30,610   30,555     30,555 55
Exercises of stock options and warrants (in shares)   1,322,843          
Exercises of stock options and warrants 18,180   18,180     18,180  
Shares issued as payment for services (in shares)   328,648          
Shares issued as payment for services 8,284   8,284     8,284  
Shares issued in asset acquisition (in shares)   136,340          
Shares issued in asset acquisition 4,401   4,401     4,401  
Net loss (145,362)       (142,475) (142,475) (2,887)
Other comprehensive loss $ (12,579)     (12,550)   (12,550) (29)
Balances (in shares) at Sep. 30, 2016 118,446,717 118,446,717          
Balances at Sep. 30, 2016 $ 608,420 $ 0 $ 1,310,979 $ (25,302) $ (685,204) $ 600,473 $ 7,947