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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Revenues $ 23,043 $ 32,448 $ 82,364 $ 117,389
Operating Expenses        
Research and development 31,480 44,885 99,060 124,072
Selling, general and administrative 24,741 38,708 79,818 112,872
Impairment loss 626 0 626 0
Total operating expenses 71,660 98,919 227,093 286,117
Operating loss (48,617) (66,471) (144,729) (168,728)
Other Expense, Net        
Unrealized and realized appreciation (depreciation) in fair value of equity securities and preferred stock, net (3,068) (7,287) 2,634 (27,565)
Interest expense (4,471) (3,999) (13,140) (4,240)
Interest and dividend income 885 6,107 3,280 17,323
Other income, net 2,772 1,452 673 571
Total other expense, net (3,882) (3,727) (6,553) (13,911)
Equity in net loss of affiliates (1,647) (2,870) (5,034) (9,880)
Loss before income taxes (54,146) (73,068) (156,316) (192,519)
Income tax benefit 512 14,322 1,615 19,535
Net loss (53,634) (58,746) (154,701) (172,984)
Net loss attributable to the noncontrolling interests 0 1,422 1,592 4,113
Net loss attributable to Intrexon $ (53,634) $ (57,324) $ (153,109) $ (168,871)
Net loss attributable to Intrexon per share, basic and diluted (in usd per share) $ (0.35) $ (0.44) $ (1.00) $ (1.31)
Weighted average shares outstanding, basic and diluted (in shares) 154,596,257 129,518,989 153,770,785 128,843,991
Collaboration and licensing agreements        
Revenues        
Revenues $ 6,185 $ 14,324 $ 21,252 $ 51,622
Products        
Revenues        
Revenues 5,852 6,829 18,528 23,549
Operating Expenses        
Cost of products and services 8,263 8,877 25,729 28,046
Services        
Revenues        
Revenues 9,924 10,414 39,707 40,379
Operating Expenses        
Cost of products and services 6,550 6,449 21,860 21,127
Other        
Revenues        
Revenues $ 1,082 $ 881 $ 2,877 $ 1,839