v2.4.0.8
Consolidated Statements of Shareholders' and Total Equity (Deficit) (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
USD ($)
Accumulated Other Comprehensive Income [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Total Intrexon Shareholders' Equity (Deficit) [Member]
USD ($)
Noncontrolling Interest [Member]
USD ($)
Beginning balance at Dec. 31, 2010 $ (127,734)       $ (127,734)    
Beginning balance, shares at Dec. 31, 2010   2,357,494          
Stock-based compensation expense 983   983        
Exercises of stock options 184   184        
Exercises of stock options, shares   75,840          
Acquisitions 4,237   4,237        
Acquisitions, shares   3,019,294          
Contribution of services by shareholder 210   210        
Shares issued to nonemployee members of the Board of Directors 9   9        
Shares issued to nonemployee members of the Board of Directors, shares   1,265          
Accretion of dividends on redeemable convertible preferred shares (13,868)   (5,623)   (8,245)    
Net loss (85,280)       (85,280)    
Ending balance at Dec. 31, 2011 (221,259)       (221,259)    
Ending balance, shares at Dec. 31, 2011 5,453,893 5,453,893          
Stock-based compensation expense 1,458   1,458        
Exercises of stock options 473   473        
Exercises of stock options, shares   194,570          
Contribution of services by shareholder 1,550   1,550        
Shares issued to nonemployee members of the Board of Directors 93   93        
Shares issued to nonemployee members of the Board of Directors, shares   13,062          
Accretion of dividends on redeemable convertible preferred shares (21,994)   (3,574)   (18,420)    
Net loss (81,874)       (81,874)    
Ending balance at Dec. 31, 2012 (321,553)       (321,553) (321,553)  
Ending balance, shares at Dec. 31, 2012 5,661,525 5,661,525          
Shares issued in IPO, value 168,801   168,801     168,801  
Shares issued in IPO, shares   11,449,998          
Stock-based compensation expense 1,841   1,813     1,813 28
Exercises of stock options and warrant, value 55   51     51 4
Exercises of stock options and warrant, shares   111,450          
Contribution of services by shareholder 1,163   1,163     1,163  
Shares issued to nonemployee members of the Board of Directors 100   100     100  
Shares issued to nonemployee members of the Board of Directors, shares   9,459          
Accretion of dividends on redeemable convertible preferred shares (18,391)   (2,510)   (15,881) (18,391)  
Conversion of redeemable convertible preferred shares, including accrued dividends, to common stock, value 571,898   571,898     571,898  
Conversion of redeemable convertible preferred shares, including accrued dividends, to common stock, shares   79,705,130          
Settlement of fractional shares from reverse stock split, value (1)   (1)     (1)  
Settlement of fractional shares from reverse stock split, shares   (67)          
Adjustments for noncontrolling interest 15,153           15,153
Net loss (27,890)       (26,776) (26,776) (1,114)
Other comprehensive income 32     28   28 4
Ending balance at Sep. 30, 2013 $ 391,208   $ 741,315 $ 28 $ (364,210) $ 377,133 $ 14,075
Ending balance, shares at Sep. 30, 2013 96,987,495 96,987,495