XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Collaboration and Licensing Revenue - Summary of Deferred Revenue by Collaborator (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Deferred Revenue Arrangement [Line Items]    
Deferred revenue $ 285,318 $ 310,142
Upfront and Milestone Payments    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 278,262 297,867
Upfront and Milestone Payments | ZIOPHARM Oncology, Inc.    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 129,125 138,809
Upfront and Milestone Payments | Oragenics, Inc.    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 7,242 7,766
Upfront and Milestone Payments | Fibrocell Science, Inc.    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 17,816 19,026
Upfront and Milestone Payments | Genopaver, LLC    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 1,840 1,977
Upfront and Milestone Payments | Intrexon Energy Partners, LLC    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 16,875 18,125
Upfront and Milestone Payments | Persea Bio, LLC    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 3,750 4,000
Upfront and Milestone Payments | Ares Trading S.A.    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 43,984 47,178
Upfront and Milestone Payments | Intrexon Energy Partners II, LLC    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 14,833 15,833
Upfront and Milestone Payments | Intrexon T1D Partners, LLC    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue 8,678 8,653
Upfront and Milestone Payments | Harvest start-up entities    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue [1] 19,400 20,208
Upfront and Milestone Payments | Other    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue $ 14,719 $ 16,292
[1] As of June 30, 2017 and December 31, 2016, the balance of deferred revenue for collaborations with Harvest start-up entities includes Thrive Agrobiotics, Inc.; Exotech Bio, Inc.; Relieve Genetics, Inc.; AD Skincare, Inc.; Genten Therapeutics, Inc.; and CRS Bio, Inc.