XML 69 R55.htm IDEA: XBRL DOCUMENT
v3.19.3

Investments in Joint Ventures - Intrexon T1D Partners - Additional Information (Details) | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 30, 2018 USD ($) shares | Mar. 31, 2016 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($) | Oct. 31, 2018 board_seat
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Deferred revenue |  |  | $ 79,124,000 |  | $ 69,764,000 |
Write-off of in-process research and development acquired in asset acquisition |  |  | 0 | $ 8,721,000 |  |
Collaboration and licensing agreements |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Deferred revenue |  |  | $ 74,431,000 |  | $ 63,284,000 |
Intrexon T1D Partners, LLC |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Ownership interest | 100.00% | 50.00% |  |  |  |
Maximum additional capital contribution committed |  | $ 5,000,000 |  |  |  |
Total number of seats on the joint venture's governing board, internally selected | board_seat |  |  |  |  |  | 2
Total number of seats on the joint venture's governing board, externally selected | board_seat |  |  |  |  |  | 3
Stock issued during period, shares, purchase of assets (in shares) | shares | 1,933,737 |  |  |  |  |
Stock issued during period, value, purchase of assets | $ 18,970,000 |  |  |  |  |
Deferred revenue | 8,517,000 |  |  |  |  |
Write-off of in-process research and development acquired in asset acquisition | $ 10,453,000 |  |  |  |  |
Intrexon T1D Partners, LLC | Investors |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Ownership interest |  | 50.00% |  |  |  |
Capital contributions |  | $ 10,000,000 |  |  |  |
Maximum additional capital contribution committed |  | 5,000,000 |  |  |  |
Intrexon T1D Partners, LLC | Collaboration and licensing agreements |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Collaborative arrangement consideration received, value |  | $ 10,000,000 |  |  |  |

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the write-off for research and development assets that were acquired in a transaction other than a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of consideration received by the entity for collaboration + References No definition available. + Details
Name: | xon_CollaborativeArrangementConsiderationReceivedValue
Namespace Prefix: | xon_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of additional capital contributions to the joint venture for which the entity is committed, maximum. + References No definition available. + Details
Name: | xon_JointVentureAdditionalCapitalContributionsCommitted
Namespace Prefix: | xon_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of seats on the governing board, externally selected. + References No definition available. + Details
Name: | xon_NumberofSeatsonGoverningBoardExternallySelected
Namespace Prefix: | xon_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of seats on the governing board selected internally. + References No definition available. + Details
Name: | xon_NumberofSeatsonGoverningBoardInternallySelected
Namespace Prefix: | xon_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_ProductOrServiceAxis=xon_CollaborationandlicensingagreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=xon_IntrexonT1DPartnersLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=xon_IntrexonT1DPartnersLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |