v2.4.0.8
Collaboration Revenue - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Upfront and Milestone Payments [Member]
Dec. 31, 2012
Upfront and Milestone Payments [Member]
Jan. 06, 2011
Ziopharm Oncology ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Oct. 24, 2012
Ziopharm Oncology ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Milestone One [Member]
Sep. 30, 2013
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2012
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2012
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2012
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2011
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Jan. 06, 2011
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Oct. 24, 2012
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Milestone One [Member]
Sep. 30, 2013
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Milestone One [Member]
Sep. 30, 2013
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Milestone One [Member]
Dec. 31, 2012
Ziopharm Oncology ECC Unit of Accounting Two [Member]
Upfront and Milestone Payments [Member]
Milestone One [Member]
Jan. 06, 2011
Ziopharm Oncology ECC [Member]
Jan. 06, 2011
Ziopharm Oncology ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Oct. 24, 2012
Ziopharm Oncology ECC [Member]
Upfront and Milestone Payments [Member]
Milestone One [Member]
Sep. 30, 2013
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Dec. 31, 2012
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Dec. 31, 2011
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Mar. 21, 2012
Ziopharm Oncology ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Synthetic Biologics Field One ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Synthetic Biologics Field One ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2012
Synthetic Biologics Field One ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2012
Synthetic Biologics Field One ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2011
Synthetic Biologics Field One ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Synthetic Biologics Field Two ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Synthetic Biologics Field Two ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2012
Synthetic Biologics Field Two ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Synthetic Biologics [Member]
Research and Development Services [Member]
Sep. 30, 2012
Synthetic Biologics [Member]
Research and Development Services [Member]
Sep. 30, 2013
Synthetic Biologics [Member]
Research and Development Services [Member]
Sep. 30, 2012
Synthetic Biologics [Member]
Research and Development Services [Member]
Dec. 31, 2012
Synthetic Biologics [Member]
Research and Development Services [Member]
Dec. 17, 2012
Synthetic Biologics [Member]
Research and Development Services [Member]
Nov. 28, 2011
Elanco ECC [Member]
Nov. 28, 2011
Elanco ECC [Member]
Maximum [Member]
Sep. 30, 2013
Elanco ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Elanco ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Elanco ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Elanco ECC [Member]
Research and Development Services [Member]
Dec. 31, 2012
Elanco ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Oragenics ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2012
Oragenics ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Oragenics ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2012
Oragenics ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2012
Oragenics ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Jun. 05, 2012
Oragenics ECC [Member]
Jun. 05, 2012
Oragenics ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Oragenics ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Oragenics ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Oragenics ECC [Member]
Research and Development Services [Member]
Sep. 30, 2012
Oragenics ECC [Member]
Research and Development Services [Member]
Dec. 31, 2012
Oragenics ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Fibrocell Science ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Fibrocell Science ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Dec. 31, 2012
Fibrocell Science ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Jun. 28, 2013
Fibrocell Science ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Supplemental Upfront [Member]
Sep. 30, 2013
Fibrocell Science ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Supplemental Upfront [Member]
Sep. 30, 2013
Fibrocell Science ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Supplemental Upfront [Member]
Oct. 05, 2012
Fibrocell Science ECC [Member]
Oct. 05, 2012
Fibrocell Science ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Fibrocell Science ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Fibrocell Science ECC [Member]
Research and Development Services [Member]
Dec. 31, 2012
Fibrocell Science ECC [Member]
Research and Development Services [Member]
Nov. 18, 2011
Synthetic Biologics Field One ECC [Member]
Nov. 18, 2011
Synthetic Biologics Field One ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Mar. 31, 2013
AmpliPhi ECC [Member]
Mar. 31, 2013
AmpliPhi ECC [Member]
Maximum [Member]
Mar. 31, 2013
AmpliPhi ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
AmpliPhi ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
AmpliPhi ECC [Member]
Research and Development Services [Member]
Mar. 31, 2013
AmpliPhi ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
AmpliPhi ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
AmpliPhi ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Mar. 31, 2013
Genopaver ECC [Member]
Mar. 31, 2013
Genopaver ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Genopaver ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Genopaver ECC [Member]
Research and Development Services [Member]
Apr. 27, 2013
Soligenix ECC [Member]
Apr. 27, 2013
Soligenix ECC [Member]
Maximum [Member]
Apr. 27, 2013
Soligenix ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Soligenix ECC [Member]
Research and Development Services [Member]
Sep. 30, 2013
Soligenix ECC [Member]
Research and Development Services [Member]
Feb. 14, 2013
AquaBounty ECC [Member]
Aug. 06, 2012
Synthetic Biologics Field Two ECC [Member]
Oct. 05, 2012
Synthetic Biologics Field Two ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Oragenics Second ECC [Member]
Sep. 30, 2013
Oragenics Second ECC [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Oragenics Second Ecc Unit Of Accounting One [Member]
Sep. 30, 2013
Genopaver ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Genopaver ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Soligenix ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Sep. 30, 2013
Soligenix ECC Unit of Accounting One [Member]
Upfront and Milestone Payments [Member]
Upfront [Member]
Collaboration Agreements [Line Items]                                                                                                                                                                                                                
Collaborative arrangement consideration received, shares                                             3,636,926 3,636,926                                                                     4,392,425                 1,243,781       1,317,520         3,123,558     24,000,000                       1,034,483         3,552,210   1,348,000          
Collaborative arrangement consideration received, value                   $ 1,171               $ 17,159         $ 17,457 $ 18,330                                                                     $ 6,588                         $ 7,576         $ 1,687     $ 2,400     $ 2,400       $ 3,000         $ 1,331         $ 7,815   $ 3,503          
Percent of shares outstanding at the date of achievement of future milestone                                           7.495%                                                                       1.00%                                   9.995%                                                        
Royalty rate as a percentage of net profit                                           50.00%                                                                       25.00%                                   50.00%                                                        
Required notice period for voluntary termination of collaborative agreement                                           90 days                                               90 days                       90 days                         90 days         90 days   90 days               90 days       90 days           90 days   90 days            
Period when agreement cannot be voluntarily terminated                                           2 years                                                                       18 months                                   18 months                                       18 months                
Collaboration revenue 6,028 2,904 16,566 7,163 13,706 5,118     1,115   314 314 942 943 1,257 1,257   2,420 330 990 220       2,122 2,137 5,843 5,095 6,333 2,724   33 1,535 97 130 22 163 489 163 176 71 865 194 327       90 51 289 485 587 138 137 412 182 320     344 137 1,057 137 516 158 474 158   169 169     1,383 2,428 61           128 162   54 109     315 528       13 13             68 136 30 50
Deferred revenue 67,392   67,392   58,636   65,846 51,359     12,886   12,886   13,828   16,342 14,739 13,529 13,529 14,519               4,862   10,000       1,535   7,163 7,163 7,652 1,502   1,502   2,367 2,500               5,857   5,857   6,268               6,944 6,944 7,418 7,612 7,443 7,443                           2,291 2,291                             5,459 2,864 2,864 1,281 1,281
Deferred revenue current 7,398   7,398   9,963 1,402                 1,257           1,320                           130       651                                   549                   631                                                                          
Collaboration revenue for research and development services applied against the prepayment                                                 1,141 1,893 4,862 3,900 5,138                             133                                                                                                                        
Related party receivables 4,538   4,538   531 272                                     981   981     215                                                           220   220   270                 1,041 1,041 61           67 67           241 241       13 13                    
Consideration to be received upon achievement of future milestone 1                                                                                                                                                                                               2,000   2,000            
Consideration to be received upon achievement of future milestone 2                                                                                                                                                                                               3,000   5,000            
Field expansion fee                                                                                                                                                                                               2,000                
Aggregate consideration to be received upon achievement of future milestones per product                                                                                             2,250                                                               7,500                       7,000                          
Required notice period for voluntary termination of collaboration agreement if services in progress                                                                                           180 days                                                                                                                    
Trade receivables 195   195   141 20                                                                                   91   91   102                                                                                                        
Percentage of shares outstanding at the date of achievement of future milestone 2                                                                                                                   1.50%                                                                                            
Percentage of shares outstanding at the date of achievement of future milestone 3                                                                                                                   2.00%                                                                                            
Percentage of shares outstanding at the date of achievement of future milestone 4                                                                                                                   2.50%                                                                                            
Percentage of shares outstanding at the date of achievement of future milestone 5                                                                                                                   3.00%                                                                                            
Number of reverse stock split                                                                                                                                               1-for-25 reverse stock split                                                                
Royalty rate as a percentage of net sales, tier 1                                                                                                                                             7.00%                                                     10.00%            
Royalty rate as a percentage of net sales, tier 2                                                                                                                                             14.00%                                                                  
Royalty rate of savings from improvement                                                                                                                                             33.00%                                                                  
Level of net sales at which royalty rate changes to tier 2                                                                                                                                             25,000                                                                  
Maturity date of promissory note                                                                                                                                                                                                     December 31, 2013          
Collaborative arrangement consideration received, value of convertible promissory note                                                                                                                                                                                                     1,956          
Consideration to be received upon achievement of future milestone 3                                                                                                                                                                                                   $ 10,000            
Royalty rate as a percentage of gross profit                                                                                                                                                                                             16.66%