Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Summarized Financial Information for the Equity Method Investments

Summarized financial data as of March 31, 2018 and December 31, 2017 and for the three months ended March 31, 2018 and 2017, for the Company's equity method investments are shown in the following tables.

	March 31, 2018		December 31, 2017
Current assets	$	57,724	$	61,086
Non-current assets	15,553		13,598
Total assets	73,277		74,684
Current liabilities	7,946		6,213
Net assets	$	65,331	$	68,471

	Three Months Ended   March 31,
	2018			2017
Revenues	$	67		$	30
Operating expenses	8,610			13,343
Operating loss	(8,543		)	(13,313		)
Other, net	14			5
Net loss	$	(8,529	)	$	(13,308	)

Accounting Standards Update 2014-09

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

In accordance with ASC 606, the disclosure of the impacted line items upon adoption of ASC 606 on the Company's consolidated statement of operations for the three months ended March 31, 2018 and consolidated balance sheet as of March 31, 2018 was as follows:

	Three Months Ended March 31, 2018
	As Restated			Balances Without Adoption of ASC 606			Effect of Change
Consolidated Statement of Operations
Collaboration and licensing revenues	$	19,848		$	22,444		$	(2,596	)
Net loss	(47,409		)	(44,813		)	(2,596		)
Net loss attributable to Intrexon	(46,165		)	(43,569		)	(2,596		)

	March 31, 2018
	As Restated			Balances Without Adoption of ASC 606			Effect of Change
Consolidated Balance Sheet
Liabilities
Deferred revenue, current	$	38,376		$	42,320		$	(3,944	)
Deferred revenue, net of current portion	162,318			182,239			(19,921		)
Total Equity
Accumulated deficit	(867,374		)	(891,389		)	24,015
Accumulated other comprehensive loss	(9,737		)	(9,586		)	(151		)