XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.19.1

Acquisition of Txcell S.A. (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Business Combinations [Abstract] |
Summary of Estimated Fair Value of Net Assets Acquired | The following table summarizes the estimated fair value of the net assets acquired as of the Acquisition Date (in thousands):
|  | October 1, 2018 |
Consideration transferred |  | $ | 45,911 |
Fair value of non-controlling interest |  |  | 35,829 |
Fair value of TxCell |  | $ | 81,740 |
Cash |  |  | 4,779 |
Current assets |  |  | 2,427 |
Property and equipment |  |  | 1,857 |
IPR&D |  |  | 55,019 |
Other assets |  |  | 155 |
Current liabilities |  |  | (9,761 | )
Assumed debt liabilities |  |  | (4,933 | )
Deferred tax liability, net |  |  | (6,798 | )
Fair value of net identifiable assets acquired |  |  | 42,745 |
Goodwill |  |  | 38,995 |
Total fair value of net assets acquired |  | $ | 81,740 |
Summary of Non-controlling Interest | Non-controlling interest as of March 31, 2019 was as follows (in thousands):
Non-controlling interest at January 1, 2018 |  | $ | — |
Non-controlling interest at Acquisition Date |  |  | 35,829 |
Shares acquired post acquisition |  |  | (34,516 | )
Non-controlling interest of acquired entity |  |  | 1,313 |
Foreign currency effect |  |  | (19 | )
Loss attributable to non-controlling interest |  |  | (555 | )
Non-controlling interest at December 31, 2018 |  |  | 739 |
Loss attributable to non-controlling interest |  |  | (53 | )
Non-controlling interest at March 31, 2019 |  | $ | 686 |

X
- Definition Schedule of noncontrolling interest. + References No definition available. + Details
Name: | sgmo_ScheduleOfNoncontrollingInterestTableTextBlock
Namespace Prefix: | sgmo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration