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Consolidated Statements of Shareholders' and Total Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total Intrexon Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2014 $ 409,289 $ 0 $ 843,001 $ (4) $ (458,236) $ 384,761 $ 24,528
Beginning 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 14,462   14,462     14,462 0
Exercises of stock options and warrants, shares   1,148,463          
Shares issued as payment for services 2,169   2,169     2,169 0
Shares issued as payment for services, shares   70,925          
Shares issued in public or private offerings, net of issuance costs 328,234   328,234     328,234 0
Shares issued in public or private offerings, net of issuance costs, shares   9,922,256          
Shares issued as consideration for license agreement 59,579   59,579     59,579 0
Shares issued as consideration for license agreement, shares   2,100,085          
Shares issued in business combinations 126,863   126,863     126,863 0
Shares issued in business combinations, shares   2,552,151          
Shares and warrants issued in business combination 126,863            
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) 0
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          
Changes in Stockholders' Equity              
Stock-based compensation expense 42,181   42,108     42,108 73
Exercises of stock options and warrants 19,165   19,165     19,165 0
Exercises of stock options and warrants, shares   1,400,146          
Shares issued as payment for services 10,777   10,777     10,777 0
Shares issued as payment for services, shares   434,061          
Shares and warrants issued in business combination 0            
Shares issued in asset acquisition 4,401   4,401     4,401 0
Shares issued in asset acquisition, shares   136,340          
Shares issued as payment for contingent consideration 1,583   1,583     1,583 0
Shares issued as payment for contingent consideration, shares   59,337          
Acquisition of noncontrolling interest 0   (1,813)     (1,813) 1,813
Acquisition of noncontrolling interest, shares   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 $ 0 1,325,780 (36,202) (729,341) 560,237 9,011
Ending balance, shares at Dec. 31, 2016 118,688,770 118,688,770          
Changes in Stockholders' Equity              
Cumulative effect of adoption of ASU 2016-09 $ 0   1,461   (1,461) 0 0
Stock-based compensation expense 41,576   41,525     41,525 51
Exercises of stock options and warrants 980   952     952 28
Exercises of stock options and warrants, shares   149,429          
Shares issued as payment for services 11,118   11,118     11,118 0
Shares issued as payment for services, shares   654,456          
Shares issued in public or private offerings, net of issuance costs 13,686   13,686     13,686 0
Shares issued in public or private offerings, net of issuance costs, shares   1,207,980          
Shares issued in business combinations, shares   684,240          
Shares and warrants issued in business combination 16,997   16,997     16,997 0
Shares issued in asset acquisition 0            
Shares issued as payment for contingent consideration 0   0     0 0
Shares issued as payment for contingent consideration, shares   480,422          
Acquisition of noncontrolling interest (913)   5,082     5,082 (5,995)
Acquisition of noncontrolling interest, shares   221,743          
Adjustments for noncontrolling interests (13)   2,789     2,789 (2,802)
Noncash dividend 0   (22,385)     (22,385) 22,385
Net loss (126,820)       (117,018) (117,018) (9,802)
Other comprehensive income (loss) 20,686     20,648   20,648 38
Ending balance at Dec. 31, 2017 $ 546,545   $ 1,397,005 $ (15,554) $ (847,820) $ 533,631 $ 12,914
Ending balance, shares at Dec. 31, 2017 122,087,040 122,087,040