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v3.19.1

Consolidated Statements of Shareholders' and Total Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Total Intrexon Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2017 |  | 122,087,040 |  |  |  |  |
Balances at Dec. 31, 2017 | $ 546,545 | $ 0 | $ 1,397,005 | $ (15,554) | $ (847,820) | $ 533,631 | $ 12,914
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Cumulative effect of adoption of new accounting pronouncements | 26,507 |  |  | (104) | 26,611 | 26,507 |
Stock-based compensation expense | 11,362 |  | 11,340 |  |  | 11,340 | 22
Shares issued upon vesting of restricted stock units and for exercises of stock options and warrants (in shares) |  | 21,722 |  |  |  |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options and warrants | 324 |  | 74 |  |  | 74 | 250
Shares issued as payment for services (in shares) |  | 230,614 |  |  |  |  |
Shares issued as payment for services | 2,941 |  | 2,941 |  |  | 2,941 | 0
Shares and warrants issued in public offerings, net of issuance costs (in shares) |  | 6,900,000 |  |  |  |  |
Shares and warrants issued in public offerings, net of issuance costs | 87,990 |  | 82,374 |  |  | 82,374 | 5,616
Adjustments for noncontrolling interests | 0 |  | (818) |  |  | (818) | 818
Net loss | (47,409) |  |  |  | (46,165) | (46,165) | (1,244)
Other comprehensive income (loss) | 5,862 |  |  | 5,921 |  | 5,921 | (59)
Balances (in shares) at Mar. 31, 2018 |  | 129,239,376 |  |  |  |  |
Balances at Mar. 31, 2018 | $ 634,122 | $ 0 | 1,492,916 | (9,737) | (867,374) | 615,805 | 18,317
Balances (in shares) at Dec. 31, 2018 | 160,020,466 | 160,020,466 |  |  |  |  |
Balances at Dec. 31, 2018 | $ 378,722 | $ 0 | 1,722,012 | (28,612) | (1,330,545) | 362,855 | 15,867
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Stock-based compensation expense | 9,054 |  | 8,990 |  |  | 8,990 | 64
Shares issued upon vesting of restricted stock units and for exercises of stock options and warrants (in shares) |  | 286,637 |  |  |  |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options and warrants | 307 |  | 57 |  |  | 57 | 250
Shares issued for accrued compensation (in shares) |  | 150,908 |  |  |  |  |
Shares issued for accrued compensation | 1,102 |  | 1,102 |  |  | 1,102 |
Shares issued as payment for services (in shares) |  | 157,405 |  |  |  |  |
Shares issued as payment for services | 831 |  | 831 |  |  | 831 |
Shares and warrants issued in public offerings, net of issuance costs | 6,611 |  |  |  |  |  | 6,611
Adjustments for noncontrolling interests | 0 |  | (384) |  |  | (384) | 384
Net loss | (62,136) |  |  |  | (60,709) | (60,709) | (1,427)
Other comprehensive income (loss) | $ 332 |  |  | 287 |  | 287 | 45
Balances (in shares) at Mar. 31, 2019 | 160,615,416 | 160,615,416 |  |  |  |  |
Balances at Mar. 31, 2019 | $ 334,823 | $ 0 | $ 1,732,608 | $ (28,325) | $ (1,391,254) | $ 313,029 | $ 21,794

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