XML 72 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Collaboration and Licensing Revenue - Summary of Deferred Revenue by Collaborator, Current Year (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   $ 63,284
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 78,174  
ZIOPHARM Oncology, Inc. | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   1,214
ZIOPHARM Oncology, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 9 days  
ZIOPHARM Oncology, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 398  
Oragenics, Inc. | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   5,810
Oragenics, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 4 years 10 months 24 days  
Oragenics, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 5,552  
Intrexon Energy Partners, LLC | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   10,267
Intrexon Energy Partners, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 4 years 9 months 18 days  
Intrexon Energy Partners, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 9,059  
Intrexon Energy Partners II, LLC | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   14,060
Intrexon Energy Partners II, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 5 years 4 months 24 days  
Intrexon Energy Partners II, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 13,136  
Surterra Holdings, Inc. | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   0
Surterra Holdings, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 9 years  
Surterra Holdings, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 14,500  
Genopaver, LLC | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   1,175
Genopaver, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 4 years 9 months 18 days  
Genopaver, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 1,162  
Fibrocell Science, Inc. | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   17,519
Fibrocell Science, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 5 years 4 months 24 days  
Fibrocell Science, Inc. | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 18,507  
Persea Bio, LLC | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   2,697
Persea Bio, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 5 years 6 months  
Persea Bio, LLC | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 3,839  
Harvest start-up entities | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue [1]   7,644
Harvest start-up entities | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) [1] 5 years 8 months 12 days  
Harvest start-up entities | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue [1] $ 6,993  
Other | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue   $ 2,898
Other | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01    
Contract With Customer, Asset And Liability [Line Items]    
Average remaining performance period (in years) 1 year 9 months 18 days  
Other | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-07-01 | Upfront and Milestone Payments    
Contract With Customer, Asset And Liability [Line Items]    
Deferred revenue $ 5,028  
[1]
As of June 30, 2019 and December 31, 2018, the balance of deferred revenue for collaborations with Harvest start-up entities includes: Thrive Agrobiotics, Inc.; Exotech Bio, Inc.; and AD Skincare, Inc.