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Segments (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Information by Reportable Segment
Information by reportable segment was as follows:
 
Three Months Ended September 30, 2019
 
Precigen
 
MBP
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
444

 
$
1,117

 
$
2,177

 
$
6

 
$
13,981

 
$
5,318

 
$
23,043

Intersegment revenues
2,313

 
—

 
1,225

 
—

 
257

 
78

 
3,873

Total revenues
$
2,757

 
$
1,117

 
$
3,402

 
$
6

 
$
14,238

 
$
5,396

 
$
26,916

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(5,953
)
 
$
(9,024
)
 
$
144

 
$
(4,323
)
 
$
(5,560
)
 
$
(8,526
)
 
$
(33,242
)
 
Three Months Ended September 30, 2018
 
Precigen
 
MBP
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
6,822

 
$
2,083

 
$
1,103

 
$
10

 
$
15,634

 
$
6,771

 
$
32,423

Intersegment revenues
200

 
2

 
1,160

 
—

 
136

 
120

 
1,618

Total revenues
$
7,022

 
$
2,085

 
$
2,263

 
$
10

 
$
15,770

 
$
6,891

 
$
34,041

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(7,965
)
 
$
(8,192
)
 
$
(343
)
 
$
(5,158
)
 
$
(1,844
)
 
$
(9,054
)
 
$
(32,556
)
 
Nine Months Ended September 30, 2019
 
Precigen
 
MBP
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
2,174

 
$
3,813

 
$
4,167

 
$
45

 
$
53,307

 
$
18,711

 
$
82,217

Intersegment revenues
7,090

 
2

 
4,090

 
—

 
1,204

 
646

 
13,032

Total revenues
$
9,264

 
$
3,815

 
$
8,257

 
$
45

 
$
54,511

 
$
19,357

 
$
95,249

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(20,789
)
 
$
(26,238
)
 
$
(979
)
 
$
(25,367
)
 
$
(2,854
)
 
$
(26,020
)
 
$
(102,247
)
 
Nine Months Ended September 30, 2018
 
Precigen
 
MBP
 
Fine Chemicals
 
Okanagan
 
Trans Ova
 
All Other
 
Total
Revenues from external customers
$
22,285

 
$
5,030

 
$
4,211

 
$
37

 
$
59,467

 
$
26,228

 
$
117,258

Intersegment revenues
431

 
8

 
3,954

 
—

 
382

 
847

 
5,622

Total revenues
$
22,716

 
$
5,038

 
$
8,165

 
$
37

 
$
59,849

 
$
27,075

 
$
122,880

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Adjusted EBITDA
$
(20,797
)
 
$
(22,059
)
 
$
(1,244
)
 
$
(16,609
)
 
$
(1,901
)
 
$
(31,088
)
 
$
(93,698
)
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 
 September 30,
 
Nine Months Ended 
 September 30,
 
2019
 
2018
 
2019
 
2018
Total revenues from reportable segments
$
21,520

 
$
27,150

 
$
75,892

 
$
95,805

Other revenues, including from other operating segments
5,396

 
6,916

 
19,504

 
27,497

Elimination of intersegment revenues
(3,873
)
 
(1,618
)
 
(13,032
)
 
(5,913
)
Total consolidated revenues
$
23,043

 
$
32,448

 
$
82,364

 
$
117,389

The table below reconciles Segment Adjusted EBITDA for reportable segments to consolidated net loss before income taxes:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2019
 
2018
 
2019
 
2018
Segment Adjusted EBITDA for reportable segments
$
(24,716
)
 
$
(23,502
)
 
$
(76,227
)
 
$
(62,610
)
All Other Segment Adjusted EBITDA
(8,526
)
 
(9,054
)
 
(26,020
)
 
(31,088
)
Remove cash paid for capital expenditures and investments in affiliates
8,115

 
10,373

 
34,021

 
30,422

Add recognition of previously deferred revenue associated with upfront and milestone payments
5,770

 
7,201

 
16,685

 
24,100

Other expenses:
 
 
 
 
 
 
 
Interest expense
(4,471
)
 
(3,999
)
 
(13,140
)
 
(4,240
)
Depreciation and amortization
(6,021
)
 
(8,303
)
 
(18,711
)
 
(25,184
)
Impairment loss
(626
)
 
—

 
(626
)
 
—

Reacquisition of in-process research and development
—

 
(8,721
)
 
—

 
(8,721
)
Stock-based compensation expense
(5,423
)
 
(8,132
)
 
(14,538
)
 
(28,340
)
Equity in net loss of affiliates
(1,647
)
 
(2,870
)
 
(5,034
)
 
(9,880
)
Other
35

 
—

 
35

 
—

Unallocated corporate costs
(13,544
)
 
(25,440
)
 
(43,657
)
 
(75,319
)
Eliminations
(3,092
)
 
(621
)
 
(9,104
)
 
(1,659
)
Consolidated net loss before income taxes
$
(54,146
)
 
$
(73,068
)
 
$
(156,316
)
 
$
(192,519
)