XML 93 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Collaboration and Licensing Revenue - Summarized Collaboration and Licensing Revenues (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2020
Feb. 29, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     $ 103,873 $ 103,178 $ 90,722
Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     506 21,208 14,059
Upfront and Milestone Payments          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenue recognized from previously deferred balances     397 20,205 7,505
Alaunos Therapeutics, Inc. | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     100 200 2,171
Oragenics, Inc. | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     0 3,053 (564)
Revenue recognized from previously deferred balances $ 2,823        
Intrexon Energy Partners, LLC | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     0 0 2,596
Intrexon Energy Partners II, LLC | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     0 0 1,217
Castle Creek Biosciences, Inc. | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     388 17,810 3,713
Revenue recognized from previously deferred balances   $ 10,000      
Harvest Start-Up Entities | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     0 0 4,862
Other revenues | Collaboration and licensing agreements          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Revenues     $ 18 $ 145 $ 64