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Net Income (Loss) Per Share - Historical Computation of Basic and Diluted Net Income (Loss) Per Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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| Numerator: | ||||||
| Net income (loss) attributable to Intrexon | $ 15,440 | $ (20,490) | $ (26,776) | $ (50,937) | $ (81,874) | $ (85,280) |
| Accretion of dividends on redeemable convertible preferred stock | (4,044) | (5,469) | (18,391) | (16,291) | (21,994) | (13,868) |
| Undistributed earnings allocated to preferred shareholders | (3,106) | |||||
| Net income (loss) attributable to common shareholders | $ 8,290 | $ (25,959) | $ (45,167) | $ (67,228) | $ (103,868) | $ (99,148) |
| Denominator: | ||||||
| Weighted average shares outstanding, basic and diluted | 5,533,690 | 5,240,647 | ||||
| Weighted average shares outstanding, basic | 54,305,354 | 5,576,526 | 22,056,396 | 5,506,043 | ||
| Weighted average effect of dilutive stock options and warrants | 1,845,642 | |||||
| Weighted average shares outstanding, diluted | 56,150,996 | 5,576,526 | 22,056,396 | 5,506,043 | ||
| Net income (loss) attributable to common shareholders per share, basic | $ 0.15 | $ (4.66) | $ (2.05) | $ (12.21) | ||
| Net loss attributable to common shareholders per share, basic and diluted | $ (18.77) | $ (18.92) | ||||
| Net income (loss) attributable to common shareholders per share, diluted | $ 0.15 | $ (4.66) | $ (2.05) | $ (12.21) | ||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). No definition available.
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- Definition
Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. No definition available.
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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