XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Shareholders' Equity - Components of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Precigen shareholders' equity $ 131,247 $ 159,196 $ 67,174 $ 58,552 $ 49,542 $ 71,711
Total accumulated other comprehensive income            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Precigen shareholders' equity 1,515 $ 2,541 3,997 $ 1,362 $ (650) $ (27,468)
Unrealized gain (loss) on investments            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Precigen shareholders' equity (30)   13      
Income on foreign currency translation adjustments            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Precigen shareholders' equity $ 1,545   $ 3,984