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Related Parties - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Related Party Transactions [Abstract]    
Related Parties

14. Related Parties

The Company’s significant transactions with its related parties are primarily comprised of revenue generating activities under collaboration and license agreements.

Significant related party transactions included in the condensed consolidated balance sheet are summarized below (in thousands):

 

 

As of June 30,

 

 

 

As of December 31,

 

 

 

2023

 

 

 

2022

 

Accounts receivable:

 

 

 

 

 

 

 

Allonnia, LLC

 

$

228

 

 

 

 

$

140

 

Arcaea, LLC

 

 

68

 

 

 

 

335

 

Verb Biotics, LLC

 

 

285

 

 

 

 

361

 

Ayana Bio, LLC

 

 

202

 

 

 

 

403

 

BiomEdit, LLC

 

 

116

 

 

 

 

288

 

Other equity investees

 

 

 

 

 

 

31

 

 

 

$

899

 

 

 

$

1,558

 

Deferred revenue, current and non-current:

 

 

 

 

 

 

 

Motif FoodWorks, Inc.

 

$

51,996

 

 

 

 

$

52,018

 

Genomatica, Inc.

 

 

4,262

 

 

 

 

 

6,250

 

Allonnia, LLC

 

 

35,853

 

 

 

 

 

35,876

 

Arcaea, LLC

 

 

33,226

 

 

 

 

 

38,334

 

BiomEdit, LLC

 

 

7,947

 

 

 

 

8,144

 

Other equity investees

 

 

495

 

 

 

 

875

 

 

 

$

133,779

 

 

 

 

$

141,497

 

 

Significant related party transactions included in the condensed consolidated statement of operations and comprehensive loss are summarized below (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

 

2022

 

Cell Engineering revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

Joyn Bio, LLC

 

$

 

 

$

947

 

 

$

 

 

 

 

$

2,129

 

Motif FoodWorks, Inc.

 

 

2

 

 

 

507

 

 

 

3

 

 

 

 

 

1,852

 

Genomatica, Inc.

 

 

779

 

 

 

2,405

 

 

 

1,988

 

 

 

 

 

5,763

 

Allonnia, LLC

 

 

159

 

 

 

439

 

 

 

245

 

 

 

 

 

3,660

 

Arcaea, LLC

 

 

4,234

 

 

 

2,363

 

 

 

5,696

 

 

 

 

 

6,287

 

Verb Biotics, LLC

 

 

81

 

 

 

639

 

 

 

518

 

 

 

 

938

 

Ayana Bio, LLC

 

 

184

 

 

 

 

 

 

636

 

 

 

 

 

BiomEdit, LLC

 

 

869

 

 

 

 

 

 

1,777

 

 

 

 

 

Other equity investees

 

 

199

 

 

 

673

 

 

 

349

 

 

 

 

872

 

 

 

$

6,507

 

 

$

7,973

 

 

$

11,212

 

 

 

 

$

21,501

 

 

Refer to Note 4 for additional details on the Company’s investments and equity method investments held in its related parties.

 
Accounts receivable - related parties $ 899 $ 1,558