XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' and Total Equity - 3 months ended Mar. 31, 2017 - 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, 2016 118,688,770 118,688,770          
Balances at Dec. 31, 2016 $ 569,248 $ 0 $ 1,325,780 $ (36,202) $ (729,341) $ 560,237 $ 9,011
Increase (Decrease) in Stockholders' Equity              
Cumulative effect of adoption of ASU 2016-09 0   1,461   (1,461) 0  
Stock-based compensation expense 7,894   7,889     7,889 5
Exercises of stock options (in shares)   10,343          
Exercises of stock options 175   175     175  
Shares issued as payment for services (in shares)   151,396          
Shares issued as payment for services 2,915   2,915     2,915  
Shares issued to acquire noncontrolling interests (in shares)   221,743          
Shares issued to acquire noncontrolling interests (913)   5,082     5,082 (5,995)
Shares issued as payment of deferred consideration (in shares)   480,422          
Shares issued as payment of deferred consideration 0   0     0  
Adjustments for noncontrolling interests (13)   2,789     2,789 (2,802)
Noncash dividend 0   (22,385)     (22,385) 22,385
Net loss (32,377)       (31,399) (31,399) (978)
Other comprehensive income (loss) $ 3,232     3,235   3,235 (3)
Balances (in shares) at Mar. 31, 2017 119,552,674 119,552,674          
Balances at Mar. 31, 2017 $ 550,161 $ 0 $ 1,323,706 $ (32,967) $ (762,201) $ 528,538 $ 21,623