XML 68 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Joint Ventures - Intrexon T1D Partners - Additional Information (Details)
1 Months Ended
Mar. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
board_seat
Dec. 31, 2016
USD ($)
Schedule of Equity Method Investments [Line Items]      
Investment   $ 21,904,000 $ 23,655,000
Intrexon T1D Partners, LLC      
Schedule of Equity Method Investments [Line Items]      
Membership interest 50.00%    
Maximum additional capital contribution committed $ 5,000,000    
Additional capital contributions committed, remaining commitment   $ 3,650,000  
Total number of seats on the joint venture's governing board | board_seat   5  
Total number of seats on the joint venture's governing board, internally selected | board_seat   2  
Total number of seats on the joint venture's governing board, externally selected | board_seat   3  
Intrexon T1D Partners, LLC | Investors      
Schedule of Equity Method Investments [Line Items]      
Membership interest 50.00%    
Capital contributions $ 10,000,000    
Maximum additional capital contribution committed 5,000,000    
Intrexon T1D Partners, LLC | Upfront | Upfront and Milestone Payments      
Schedule of Equity Method Investments [Line Items]      
Collaborative arrangement consideration received, value $ 10,000,000    
Intrexon T1D Partners, LLC | Other Accrued Liabilities      
Schedule of Equity Method Investments [Line Items]      
Investment   $ (142,000)  
Intrexon T1D Partners, LLC | Investments In Affiliates      
Schedule of Equity Method Investments [Line Items]      
Investment     $ 806,000