XML 34 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' Equity - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Intrexon shareholders' equity $ 71,711 $ 378,722 $ 546,545 $ 569,248
Unrealized gain (loss) on investments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Intrexon shareholders' equity 7 (61)    
Loss on foreign currency translation adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Intrexon shareholders' equity (27,475) (28,551)    
Total accumulated other comprehensive loss        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Intrexon shareholders' equity $ (27,468) $ (28,612) $ (15,554) $ (36,202)