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Share-Based Payments (Tables) | 12 Months Ended
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Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Stock-based Compensation Expense | Stock-based compensation costs included in the consolidated statements of operations are presented below:
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Cost of products | $ | 81 |  |  | $ | 95 |  |  | $ | 14 |
Cost of services | 274 |  |  | 354 |  |  | 142 |
Research and development | 9,251 |  |  | 8,614 |  |  | 4,817 |
Selling, general and administrative | 32,596 |  |  | 29,604 |  |  | 16,876 |
Total | $ | 42,202 |  |  | $ | 38,667 |  |  | $ | 21,849 |
Schedule of Stock Option Activity | Stock option activity under Intrexon's award plans was as follows for the periods presented:
| Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (Years)
Balances at December 31, 2013 | 2,840,648 |  |  | $ | 8.27 |  |  | 7.75
Granted | 7,655,050 |  |  | 27.51 |  |  |
Exercised | (315,964 | ) |  | (4.80 | ) |  |
Forfeited | (1,855,578 | ) |  | (24.00 | ) |  |
Expired | (612 | ) |  | (7.12 | ) |  |
Balances at December 31, 2014 | 8,323,544 |  |  | 22.59 |  |  | 8.64
Granted | 5,051,500 |  |  | 45.82 |  |  |
Adjustment due to dividend (Note 14) | 312,795 |  |  | 25.40 |  |  |
Exercised | (1,029,291 | ) |  | (15.16 | ) |  |
Forfeited | (1,610,335 | ) |  | (26.75 | ) |  |
Expired | (4,685 | ) |  | (28.29 | ) |  |
Balances at December 31, 2015 | 11,043,528 |  |  | 32.66 |  |  | 8.49
Granted | 4,644,860 |  |  | 29.39 |  |  |
Exercised | (1,210,840 | ) |  | (15.83 | ) |  |
Forfeited | (2,760,809 | ) |  | (40.34 | ) |  |
Expired | (76,356 | ) |  | (37.81 | ) |  |
Balances at December 31, 2016 | 11,640,383 |  |  | 31.25 |  |  | 8.21
Exercisable at December 31, 2016 | 3,418,035 |  |  | 28.09 |  |  | 6.88
Vested and Expected to Vest at December 31, 2016(1) | 10,019,307 |  |  | 31.04 |  |  | 8.08
(1) | The number of stock options expected to vest takes into account an estimate of expected forfeitures.
Summary of Information About Stock Options Outstanding | The following table summarizes additional information about stock options outstanding as of December 31, 2016:
|  |  |  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number of Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value |  | Number of Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value
$ | 2.65 |  | — | $ | 9.34 |  |  | 562,951 |  |  | $ | 6.23 |  |  | 4.13 |  | $ | 10,172 |  |  | 525,755 |  |  | $ | 6.01 |  |  | 3.97 |  | $ | 9,615 |
$ | 15.21 |  | — | $ | 27.19 |  |  | 2,785,705 |  |  | 23.47 |  |  | 8.54 |  | 4,797 |  |  | 684,704 |  |  | 21.07 |  |  | 7.29 |  | 2,237 |
$ | 27.21 |  | — | $ | 29.68 |  |  | 3,147,242 |  |  | 29.30 |  |  | 7.53 |  | — |  |  | 1,400,707 |  |  | 29.35 |  |  | 7.31 |  | — |
$ | 29.70 |  | — | $ | 42.22 |  |  | 3,590,423 |  |  | 32.89 |  |  | 9.09 |  | — |  |  | 345,274 |  |  | 37.06 |  |  | 6.85 |  | — |
$ | 43.99 |  | — | $ | 65.34 |  |  | 1,554,062 |  |  | 54.40 |  |  | 8.43 |  | — |  |  | 461,595 |  |  | 53.06 |  |  | 8.33 |  | — |
|  |  |  | 11,640,383 |  |  | $ | 31.25 |  |  | 8.21 |  | $ | 14,969 |  |  | 3,418,035 |  |  | $ | 28.09 |  |  | 6.88 |  | $ | 11,852 |
The following table summarizes additional information about stock options outstanding as of December 31, 2015:
|  |  |  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number of Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value |  | Number of Options |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life (Years) |  | Aggregate Intrinsic Value
$ | 0.38 |  | — | $ | 9.34 |  |  | 1,261,192 |  |  | $ | 6.40 |  |  | 5.40 |  | $ | 29,956 |  |  | 1,147,978 |  |  | $ | 6.19 |  |  | 5.25 |  |  | $ | 27,507 |
$ | 15.21 |  | — | $ | 28.93 |  |  | 2,682,516 |  |  | 24.25 |  |  | 8.43 |  | 15,831 |  |  | 602,023 |  |  | 24.43 |  |  | 8.36 |  |  | 3,445 |
$ | 29.14 |  | — | $ | 29.68 |  |  | 2,895,885 |  |  | 29.63 |  |  | 8.44 |  | 1,508 |  |  | 635,743 |  |  | 29.68 |  |  | 7.99 |  |  | 299 |
$ | 30.10 |  | — | $ | 56.77 |  |  | 3,118,935 |  |  | 44.48 |  |  | 9.46 |  | — |  |  | 108,682 |  |  | 45.87 |  |  | 8.02 |  |  | — |
$ | 57.95 |  | — | $ | 65.34 |  |  | 1,085,000 |  |  | 58.07 |  |  | 9.55 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  |  |  | 11,043,528 |  |  | $ | 32.66 |  |  | 8.49 |  | $ | 47,295 |  |  | 2,494,426 |  |  | $ | 18.31 |  |  | 6.82 |  |  | $ | 31,251 |

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