XML 61 R48.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisitions, Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) |  | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 02, 2014 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Business Acquisition [Line Items] |  |  |  |
Business acquisition, upfront payment | $ 21,170,000 |  |  | $ 21,236,000
Working capital adjustment on purchase price | 66,000 |  |  |
Business acquisition, common stock shares issued, par value |  | $ 0.01 | $ 0.01 | $ 0.01
Business acquisition, common stock shares issued, value | 4,000,000 |  |  |
Business acquisition, estimated fair value of contingent consideration | 1,370,000 |  |  |
Business acquisition, fair value of the net assets acquired | 26,540,000 |  |  |
Payment of contingent considerations |  |  | $ 99,000 |
Finite lived intangible asset, useful life |  |  | 10 years | 10 years
Customer relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired finite lived intangible assets | 6,400,000 |  |  |
Finite lived intangible asset, useful life |  |  | 9 years | 9 years
Technology - developed |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired finite lived intangible assets | 2,000,000 |  |  |
Finite lived intangible asset, useful life |  |  | 12 years | 12 years
Trademark / tradename |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired indefinite lived intangible assets | 700,000 |  |  |
In process research and development ("IPR&D") |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired indefinite lived intangible assets | 1,600,000 |  |  |
Refine Technology, LLC |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, upfront payment |  |  |  | $ 21,236,000
Working capital adjustment on purchase price | $ 66,000 |  |  | 66,000
Business acquisition, common stock shares issued | 215,285 |  |  |
Business acquisition, common stock shares issued, par value | $ 0.01 |  |  |
Business acquisition, common stock shares issued, value | $ 4,000,000 |  |  | 4,000,000
Business acquisition, estimated fair value of contingent consideration |  | $ 1,370,000 |  | 1,370,000
Business acquisition, fair value of the net assets acquired | 26,540,000 |  |  |
Business acquisition, transaction costs | 818,000 |  |  |
Fair value of acquired finite lived intangible assets |  | 9,100,000 |  | 9,100,000
Fair value of acquired indefinite lived intangible assets |  | 1,600,000 |  | $ 1,600,000
Goodwill expected deductible period for tax purposes |  |  | 15 years |
Business acquisition, revenue |  | $ 6,793,000 | $ 15,628,000 |
Refine Technology, LLC | Up Front Payment |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, upfront payment | 21,236,000 |  |  |
Refine Technology, LLC | Milestone Payments |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, maximum potential contingent payment | 10,900,000 |  | 9,900,000 |
Business acquisition, estimated fair value of contingent consideration | 1,370,000 |  |  |
Payment of contingent considerations |  |  | $ 1,000,000 |
Refine Technology, LLC | Resolution, Withdrawal or Settlement of Certain Patent Disputes |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, maximum potential contingent payment | 7,500,000 |  |  |
Refine Technology, LLC | Transition Services Agreement |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business acquisition, other consideration transferred | 774,000 |  |  |
Refine Technology, LLC | Customer relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired finite lived intangible assets | $ 6,400,000 |  |  |
Finite lived intangible asset, useful life | 10 years |  |  |
Refine Technology, LLC | Technology - developed |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired finite lived intangible assets | $ 2,000,000 |  |  |
Finite lived intangible asset, useful life | 15 years |  |  |
Refine Technology, LLC | Trademark / tradename |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired indefinite lived intangible assets | $ 700,000 |  |  |
Refine Technology, LLC | In process research and development ("IPR&D") |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of acquired indefinite lived intangible assets | $ 1,600,000 |  |  |

X
- Definition Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Period + References No definition available. + Details
Name: | rgen_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductiblePeriod
Namespace Prefix: | rgen_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Business Acquisition Working Capital Adjustments + References No definition available. + Details
Name: | rgen_BusinessAcquisitionWorkingCapitalAdjustments
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredOther1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow for financing costs associated with business combinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfMergerRelatedCostsFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InProcessResearchAndDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=rgen_RefineTechnologyLimitedLiabilityCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=rgen_UpFrontPaymentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=rgen_MilestonePaymentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=rgen_PatentLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=rgen_TransitionServicesAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |