XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
OvaXon Joint Venture (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 30 Months Ended
Jul. 31, 2016
Dec. 31, 2013
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Dec. 31, 2015
OvaXon joint venture                
Amount contributed   $ 1,500            
Equity interest   50.00%            
Percentage of ownership control with disputes resolved through arbitration   50.00%            
Additional contribution in joint venture         $ 750 $ 1,500 $ 2,300  
Voting rights         50.00%      
Loss from equity method investment     $ (416) $ (389) $ (807) (860)    
Subsequent event                
OvaXon joint venture                
Additional contribution in joint venture $ 1,000              
OvaXon                
OvaXon joint venture                
Incurred expenses in excess of investment     $ 200   200   200 $ 100
Intrexon                
OvaXon joint venture                
Amount contributed   $ 1,500            
Equity interest   50.00%            
Percentage of ownership control with disputes resolved through arbitration   50.00%            
Additional contribution in joint venture         $ 800 $ 1,500 $ 2,300  
Voting rights         50.00%      
Intrexon | Subsequent event                
OvaXon joint venture                
Additional contribution in joint venture $ 1,000