XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
FAIR VALUE MEASUREMENTS (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Included in cash and cash equivalents    
Amortized Cost $ 40,342us-gaap_CashEquivalentsAtCarryingValue $ 10,285us-gaap_CashEquivalentsAtCarryingValue
Estimated Fair Value 40,342us-gaap_CashAndCashEquivalentsFairValueDisclosure 10,285us-gaap_CashAndCashEquivalentsFairValueDisclosure
Restricted cash    
Amortized Cost 266us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 795us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Estimated Fair Value 266us-gaap_RestrictedInvestmentsAtFairValue 795us-gaap_RestrictedInvestmentsAtFairValue
Marketable securities    
Amortized Cost 127,661us-gaap_AvailableForSaleSecuritiesAmortizedCost 52,248us-gaap_AvailableForSaleSecuritiesAmortizedCost
Gross Unrealized Gains 16gern_GrossUnrealizedGainsAvailableForSaleSecurities 5gern_GrossUnrealizedGainsAvailableForSaleSecurities
Gross Unrealized Losses (100)gern_GrossUnrealizedLossesAvailableForSaleSecurities (19)gern_GrossUnrealizedLossesAvailableForSaleSecurities
Estimated Fair Value 127,577us-gaap_AvailableForSaleSecurities 52,234us-gaap_AvailableForSaleSecurities
Money market funds    
Included in cash and cash equivalents    
Amortized Cost 40,342us-gaap_CashEquivalentsAtCarryingValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_MoneyMarketFundsMember
8,079us-gaap_CashEquivalentsAtCarryingValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_MoneyMarketFundsMember
Estimated Fair Value 40,342us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_InvestmentTypeAxis
= us-gaap_MoneyMarketFundsMember
8,079us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_InvestmentTypeAxis
= us-gaap_MoneyMarketFundsMember
Corporate notes    
Included in cash and cash equivalents    
Amortized Cost   2,206us-gaap_CashEquivalentsAtCarryingValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_CorporateNoteSecuritiesMember
Estimated Fair Value   2,206us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_InvestmentTypeAxis
= us-gaap_CorporateNoteSecuritiesMember
Certificates of deposit    
Restricted cash    
Amortized Cost 266us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_CertificatesOfDepositMember
795us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_CertificatesOfDepositMember
Estimated Fair Value 266us-gaap_RestrictedInvestmentsAtFairValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_CertificatesOfDepositMember
795us-gaap_RestrictedInvestmentsAtFairValue
/ us-gaap_InvestmentTypeAxis
= us-gaap_CertificatesOfDepositMember
Government-sponsored enterprise securities (due in less than 1 year)    
Marketable securities    
Amortized Cost 401us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
7,369us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
Gross Unrealized Gains   1gern_GrossUnrealizedGainsAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
Gross Unrealized Losses (1)gern_GrossUnrealizedLossesAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
(1)gern_GrossUnrealizedLossesAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
Estimated Fair Value 400us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
7,369us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_USGovernmentSponsoredEnterprisesDebtSecuritiesDueInLessThanOneYearMember
Government-sponsored enterprise securities (due in 1 to 2 years)    
Marketable securities    
Amortized Cost 6,556us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_GovernmentSponsoredEnterpriseSecuritiesDueInOneToTwoYearsMember
 
Gross Unrealized Losses (7)gern_GrossUnrealizedLossesAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_GovernmentSponsoredEnterpriseSecuritiesDueInOneToTwoYearsMember
 
Estimated Fair Value 6,549us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_GovernmentSponsoredEnterpriseSecuritiesDueInOneToTwoYearsMember
 
Commercial paper (due in less than 1 year)    
Marketable securities    
Amortized Cost 10,985us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_CommercialPaperDueInLessThanOneYearMember
5,496us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_CommercialPaperDueInLessThanOneYearMember
Gross Unrealized Gains 14gern_GrossUnrealizedGainsAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CommercialPaperDueInLessThanOneYearMember
3gern_GrossUnrealizedGainsAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CommercialPaperDueInLessThanOneYearMember
Estimated Fair Value 10,999us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CommercialPaperDueInLessThanOneYearMember
5,499us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CommercialPaperDueInLessThanOneYearMember
Corporate notes (due in less than 1 year)    
Marketable securities    
Amortized Cost 97,307us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
39,383us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
Gross Unrealized Gains 2gern_GrossUnrealizedGainsAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
1gern_GrossUnrealizedGainsAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
Gross Unrealized Losses (63)gern_GrossUnrealizedLossesAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
(18)gern_GrossUnrealizedLossesAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
Estimated Fair Value 97,246us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
39,366us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInLessThanOneYearMember
Corporate notes (due in 1 to 2 years)    
Marketable securities    
Amortized Cost 12,412us-gaap_AvailableForSaleSecuritiesAmortizedCost
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInOneToTwoYearsMember
 
Gross Unrealized Losses (29)gern_GrossUnrealizedLossesAvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInOneToTwoYearsMember
 
Estimated Fair Value $ 12,383us-gaap_AvailableForSaleSecurities
/ us-gaap_InvestmentTypeAxis
= gern_CorporateNoteSecuritiesDueInOneToTwoYearsMember