XML 144 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segments - Reconciliation of Revenues from Reportable Segments to Consolidated Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
[1]
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
[2]
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Asset Reconciling Item [Line Items]                      
Revenues $ 17,002 $ 18,299 $ 32,836 $ 22,585 $ 41,192 $ 30,055 $ 42,771 $ 37,160      
Revenues                 $ 90,722 $ 151,178 $ 219,463
Other revenues, including from other operating segments                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Revenues                 18,602 30,914 59,861
Elimination of intersegment revenues                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Revenues                 (15,524) (2,570) (2,056)
Total segment revenues from reportable segments                      
Segment Reporting, Asset Reconciling Item [Line Items]                      
Revenues                 $ 87,644 $ 122,834 $ 161,658
[1]
During the fourth quarter of 2019, the Company recorded a goodwill impairment charge related to the Trans Ova reporting unit (Note 11) as well as impairment charges on certain assets held for sale (Note 3).
[2]
During the fourth quarter of 2018, the Company reacquired certain in-process research and development from ZIOPHARM, Ares Trading, and Intrexon T1D Partners, all of which were immediately expensed (Notes 5 and 6). The Company also recorded a loss on abandonment of certain of its intangible assets (Note 11). The Company also recognized the remaining balance of deferred revenue associated with Histogenics and Synthetic Biologics upon the mutual termination of the ECCs with these entities (Note 18).