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Consolidated Statements of Shareholders' and Total Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Intrexon Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2013 $ 381,343   $ 743,084 $ 52 $ (376,414) $ 366,722 $ 14,621
Beginning balance, shares at Dec. 31, 2013   97,053,712          
Changes in Stockholders' Equity              
Stock-based compensation expense 21,849   21,692     21,692 157
Exercises of stock options and warrants, shares   374,471          
Exercises of stock options and warrants 1,489   1,477     1,477 12
Contribution of services by shareholder 1,991   1,991     1,991  
Shares issued as compensation for services 486   486     486  
Shares issued as compensation for services, shares   16,908          
Shares issued in public or private offerings 25,000   25,000     25,000  
Shares issued in public or private offerings, shares   972,004          
Shares issued in acquisitions 51,682   51,682     51,682  
Shares issued in acquisitions, shares   2,140,837          
Shares issued in asset acquisition 0            
Shares issued as payment for contingent consideration 0            
Adjustments for noncontrolling interests 11,077   (2,411)     (2,411) 13,488
Noncash dividend 0            
Net loss (85,616)       (81,822) (81,822) (3,794)
Other comprehensive income (loss) (12)     (56)   (56) 44
Ending balance at Dec. 31, 2014 409,289   843,001 (4) (458,236) 384,761 24,528
Ending balance, shares at Dec. 31, 2014   100,557,932          
Changes in Stockholders' Equity              
Stock-based compensation expense 38,688   38,507     38,507 181
Exercises of stock options and warrants, shares   1,148,463          
Exercises of stock options and warrants 14,462   14,462     14,462 0
Shares issued as compensation for services 2,169   2,169     2,169  
Shares issued as compensation for services, shares   70,925          
Shares issued in public or private offerings 328,234   328,234     328,234  
Shares issued in public or private offerings, shares   9,922,256          
Shares issued as consideration for license agreement 59,579   59,579     59,579  
Shares issued as consideration for licensing agreement, shares   2,100,085          
Shares issued in acquisitions 126,863   126,863     126,863  
Shares issued in acquisitions, shares   2,552,151          
Shares issued in asset acquisition 0            
Shares issued as payment for contingent consideration 0            
Acquisition of noncontrolling interest (1,566)   9,412     9,412 (10,978)
Acquisition of noncontrolling interest, shares   307,074          
Adjustments for noncontrolling interests 250   (249)     (249) 499
Noncash dividend (172,419)   (172,419)     (172,419)  
Net loss (87,994)       (84,493) (84,493) (3,501)
Other comprehensive income (loss) (12,669)     (12,748)   (12,748) 79
Ending balance at Dec. 31, 2015 $ 704,886   1,249,559 (12,752) (542,729) 694,078 10,808
Ending balance, shares at Dec. 31, 2015 116,658,886 116,658,886          
Changes in Stockholders' Equity              
Stock-based compensation expense $ 42,181   42,108     42,108 73
Exercises of stock options and warrants, shares   1,400,146          
Exercises of stock options and warrants 19,165   19,165     19,165 0
Shares issued as compensation for services 10,777   10,777     10,777  
Shares issued as compensation for services, shares   434,061          
Shares issued in acquisitions 0            
Shares issued in asset acquisition 4,401   4,401     4,401  
Shares issued in asset acquisition, shares   136,340          
Shares issued as payment for contingent consideration 1,583   1,583     1,583  
Shares issued as payment for contingent consideration, shares   59,337          
Adjustments for noncontrolling interests 0   (1,813)     (1,813) 1,813
Noncash dividend 0            
Net loss (190,274)       (186,612) (186,612) (3,662)
Other comprehensive income (loss) (23,471)     (23,450)   (23,450) (21)
Ending balance at Dec. 31, 2016 $ 569,248   $ 1,325,780 $ (36,202) $ (729,341) $ 560,237 $ 9,011
Ending balance, shares at Dec. 31, 2016 118,688,770 118,688,770