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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Revenues $ 23,335 $ 39,666
Operating Expenses    
Research and development 33,062 37,267
Selling, general and administrative 33,594 39,737
Total operating expenses 82,038 92,317
Operating loss (58,703) (52,651)
Other Income (Expense), Net    
Unrealized and realized appreciation (depreciation) in fair value of equity securities and preferred stock, net 70 (1,096)
Interest expense (4,311) (99)
Interest and dividend income 1,364 5,470
Other income (expense), net 506 (659)
Total other income (expense), net (2,371) 3,616
Equity in net loss of affiliates (1,640) (2,460)
Loss before income taxes (62,714) (51,495)
Income tax benefit 578 4,086
Net loss (62,136) (47,409)
Net loss attributable to the noncontrolling interests 1,427 1,244
Net loss attributable to Intrexon $ (60,709) $ (46,165)
Net loss attributable to Intrexon per share, basic and diluted (in usd per share) $ (0.40) $ (0.36)
Weighted average shares outstanding, basic and diluted (in shares) 152,948,058 127,693,336
Collaboration and licensing agreements    
Revenues    
Revenues $ 5,970 $ 19,848
Products    
Revenues    
Revenues 4,857 7,152
Operating Expenses    
Cost of products and services 8,290 8,530
Services    
Revenues    
Revenues 11,383 12,247
Operating Expenses    
Cost of products and services 7,092 6,783
Other    
Revenues    
Revenues $ 1,125 $ 419