XML 68 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Collaboration and Licensing Revenue - Summarized Collaboration and Licensing Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues $ 35,986 $ 45,275 $ 59,321 $ 84,941
Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 9,097 17,450 15,067 37,298
ZIOPHARM Oncology, Inc. | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 533 3,423 1,699 8,800
Ares Trading S.A. | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 0 3,526 0 5,949
Oragenics, Inc. | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 181 37 384 162
Intrexon T1D Partners, LLC | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 0 703 0 2,031
Intrexon Energy Partners, LLC | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 796 819 1,773 2,016
Intrexon Energy Partners II, LLC | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 420 553 924 931
Surterra Holdings, Inc. | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 160 0 160 0
Genopaver, LLC | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 398 1,072 692 2,387
Fibrocell Science, Inc. | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 2,462 331 2,845 624
Persea Bio, LLC | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues 810 306 (462) 515
Harvest start-up entities | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues [1] 2,039 5,904 4,762 9,101
Other | Collaboration and licensing agreements        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenues $ 1,298 $ 776 $ 2,290 $ 4,782
[1]
For the three and six months ended June 30, 2019 and 2018, revenues recognized from collaborations with Harvest start-up entities include: Thrive Agrobiotics, Inc.; Exotech Bio, Inc.; and AD Skincare, Inc. For the three and six months ended June 30, 2018, revenues recognized from collaborations with Harvest start-up entities also include Genten Therapeutics, Inc. and CRS Bio, Inc.