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Segments (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Information by Reportable Segment
Information by reportable segment was as follows:
 
Three Months Ended June 30, 2019
 
Precigen
 
Methane Bioconversion Platform
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
549

 
$
1,215

 
$
1,180

 
$
19

 
$
24,392

 
$
8,592

 
$
35,947

Intersegment revenues
2,412

 
2

 
1,371

 
—

 
674

 
112

 
4,571

Total revenues
$
2,961

 
$
1,217

 
$
2,551

 
$
19

 
$
25,066

 
$
8,704

 
$
40,518

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(7,467
)
 
$
(9,188
)
 
$
855

 
$
(12,012
)
 
$
4,932

 
$
(10,060
)
 
$
(32,940
)
 
Three Months Ended June 30, 2018
 
Precigen
 
Methane Bioconversion Platform
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
7,332

 
$
1,371

 
$
1,426

 
$
20

 
$
25,780

 
$
9,356

 
$
45,285

Intersegment revenues
110

 
4

 
1,295

 
—

 
77

 
265

 
1,751

Total revenues
$
7,442

 
$
1,375

 
$
2,721

 
$
20

 
$
25,857

 
$
9,621

 
$
47,036

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(7,858
)
 
$
(7,629
)
 
$
901

 
$
(6,280
)
 
$
2,096

 
$
(10,178
)
 
$
(28,948
)
 
Six Months Ended June 30, 2019
 
Precigen
 
Methane Bioconversion Platform
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
1,730

 
$
2,696

 
$
1,990

 
$
39

 
$
39,326

 
$
13,393

 
$
59,174

Intersegment revenues
4,777

 
2

 
2,865

 
—

 
947

 
568

 
9,159

Total revenues
$
6,507

 
$
2,698

 
$
4,855

 
$
39

 
$
40,273

 
$
13,961

 
$
68,333

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(14,836
)
 
$
(17,214
)
 
$
1,742

 
$
(21,123
)
 
$
2,706

 
$
(17,494
)
 
$
(66,219
)
 
Six Months Ended June 30, 2018
 
Precigen
 
Methane Bioconversion Platform
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
15,463

 
$
2,947

 
$
3,108

 
$
27

 
$
43,987

 
$
19,464

 
$
84,996

Intersegment revenues
231

 
6

 
2,794

 
—

 
92

 
720

 
3,843

Total revenues
$
15,694

 
$
2,953

 
$
5,902

 
$
27

 
$
44,079

 
$
20,184

 
$
88,839

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(12,832
)
 
$
(13,867
)
 
$
1,893

 
$
(11,451
)
 
$
(57
)
 
$
(22,034
)
 
$
(58,348
)
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The table below reconciles total revenues from reportable segments to total consolidated revenues:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2019
 
2018
 
2019
 
2018
Total revenues from reportable segments
$
31,814

 
$
37,415

 
$
54,372

 
$
68,655

Other revenues, including from other operating segments
8,743

 
9,726

 
14,108

 
20,581

Elimination of intersegment revenues
(4,571
)
 
(1,866
)
 
(9,159
)
 
(4,295
)
Total consolidated revenues
$
35,986

 
$
45,275

 
$
59,321

 
$
84,941

The table below reconciles Segment Adjusted EBITDA for reportable segments to consolidated net loss before income taxes:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2019
 
2018
 
2019
 
2018
Segment Adjusted EBITDA for reportable segments
$
(22,880
)
 
$
(18,770
)
 
$
(48,725
)
 
$
(36,314
)
All Other Segment Adjusted EBITDA
(10,060
)
 
(10,178
)
 
(17,494
)
 
(22,034
)
Remove cash paid for capital expenditures and investments in affiliates
14,695

 
9,668

 
25,985

 
20,049

Add recognition of previously deferred revenue associated with upfront and milestone payments
7,262

 
7,054

 
10,915

 
16,899

Other expenses:
 
 
 
 
 
 
 
Interest expense
(4,358
)
 
(142
)
 
(8,669
)
 
(241
)
Depreciation and amortization
(6,113
)
 
(8,499
)
 
(12,690
)
 
(16,881
)
Stock-based compensation expense
(61
)
 
(8,846
)
 
(9,115
)
 
(20,208
)
Equity in net loss of affiliates
(1,747
)
 
(4,550
)
 
(3,387
)
 
(7,010
)
Unallocated corporate costs
(13,032
)
 
(33,122
)
 
(32,978
)
 
(52,673
)
Eliminations
(3,162
)
 
(571
)
 
(6,012
)
 
(1,038
)
Consolidated net loss before income taxes
$
(39,456
)
 
$
(67,956
)
 
$
(102,170
)
 
$
(119,451
)