$PGEN
PRECIGEN, INC. Stock $pgen

$pgen Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000135609019000011 Filed on August 09, 2019

Income Statement

Concept	2019 Q3	2019 Q2	2018 Q2
Revenue	$18.30M	$32.84M	$42.77M
YoY Change	-39.11%	-23.23%	-21.42%
Cost Of Revenue	$14.46M	$16.72M	$7.895M
YoY Change	-5.68%	111.78%	-1.16%
Gross Profit	$3.840M	$16.12M	$34.88M
YoY Change	-77.57%	-53.78%	-24.91%
Gross Profit Margin	20.98%	49.09%	81.54%
Selling, General & Admin	$24.74M	$21.48M	$34.43M
YoY Change	-36.08%	-37.6%	-11.37%
% of Gross Profit	644.3%	133.27%	98.71%
Research & Development	$31.48M	$34.52M	$42.05M
YoY Change	-29.87%	-17.91%	23.63%
% of Gross Profit	819.79%	214.13%	120.57%
Depreciation & Amortization	$2.874M	$2.932M	$3.642M
YoY Change	-20.48%	-19.49%	27.7%
% of Gross Profit	74.84%	18.19%	10.44%
Operating Expenses	$71.66M	$73.40M	$95.01M
YoY Change	-27.56%	-22.75%	5.92%
Operating Profit	-$34.70M	-$21.51M	-$34.81M
YoY Change	-40.51%	-38.21%	-1.31%
Interest Expense	$4.471M	$4.358M	$142.0K
YoY Change	11.8%	2969.01%	-21.55%
% of Operating Profit
Other Income/Expense, Net	-$3.882M	-$300.0K	-$13.67M
YoY Change	4.16%	-97.81%	-175.41%
Pretax Income	-$49.06M	-$32.31M	-$67.96M
YoY Change	-32.86%	-52.45%	231.9%
Income Tax	-$512.0K	-$525.0K	-$1.127M
% Of Pretax Income
Net Earnings	-$53.63M	-$38.77M	-$65.38M
YoY Change	-6.44%	-40.71%	250.31%
Net Earnings / Revenue	-293.1%	-118.06%	-152.87%
Basic Earnings Per Share
Diluted Earnings Per Share	-$346.9K	-$252.2K	-$505.6K
COMMON SHARES
Basic Shares Outstanding	162.1M shares	160.8M shares	129.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q3	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$106.0M	$125.8M	$81.10M
YoY Change	-57.14%	55.12%	-48.41%
Cash & Equivalents	$44.43M	$58.16M	$78.47M
Short-Term Investments	$61.60M	$67.60M	$2.700M
Other Short-Term Assets	$9.000M	$4.700M	$12.80M
YoY Change	-38.36%	-63.28%	-9.86%
Inventory	$17.30M	$18.20M	$20.10M
Prepaid Expenses
Receivables	$20.41M	$24.50M	$22.62M
Other Receivables	$2.000M	$2.900M	$2.100M
Total Short-Term Assets	$157.3M	$183.2M	$147.8M
YoY Change	-49.32%	23.92%	-36.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$122.7M	$120.4M	$119.4M
YoY Change	0.0%	0.83%	28.56%
Goodwill	$147.9M	$149.9M	$151.7M
YoY Change	-2.2%	-1.15%	-8.04%
Intangibles	$107.1M	$112.5M	$218.8M
YoY Change	-49.76%	-48.58%	-8.95%
Long-Term Investments	$17.49M	$18.09M	$20.39M
YoY Change	-2.55%	-11.28%	-6.89%
Other Assets	$2.564M	$8.027M	$3.597M
YoY Change	8.19%	123.16%	-67.74%
Total Long-Term Assets	$447.6M	$472.0M	$677.3M
YoY Change	-33.19%	-30.31%	-3.22%
TOTAL ASSETS
Total Short-Term Assets	$157.3M	$183.2M	$147.8M
Total Long-Term Assets	$447.6M	$472.0M	$677.3M
Total Assets	$604.9M	$655.2M	$825.2M
YoY Change	-38.3%	-20.6%	-11.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.395M	$8.563M	$8.444M
YoY Change	-13.22%	1.41%	2.71%
Accrued Expenses	$29.80M	$25.50M	$33.80M
YoY Change	-33.63%	-24.56%	7.64%
Deferred Revenue	$12.76M	$16.59M
YoY Change	-66.44%
Short-Term Debt	$600.0K	$400.0K	$600.0K
YoY Change	200.0%	-33.33%	100.0%
Long-Term Debt Due	$31.43M	$468.0K	$489.0K
YoY Change	5656.96%	-4.29%	12.67%
Total Short-Term Liabilities	$81.96M	$51.63M	$83.25M
YoY Change	-11.24%	-37.97%	-13.0%
LONG-TERM LIABILITIES
Long-Term Debt	$184.0M	$212.5M	$7.273M
YoY Change	0.49%	2821.48%	-5.35%
Other Long-Term Liabilities	$221.0K	$222.0K	$3.172M
YoY Change	-93.1%	-93.0%	-38.34%
Total Long-Term Liabilities	$184.3M	$212.7M	$10.45M
YoY Change	-1.12%	1936.39%	-18.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$81.96M	$51.63M	$83.25M
Total Long-Term Liabilities	$184.3M	$212.7M	$10.45M
Total Liabilities	$376.5M	$376.0M	$258.0M
YoY Change	-11.41%	45.72%	-28.81%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.484B	-$1.430B	-$932.8M
YoY Change	49.85%	53.31%	19.45%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$228.4M	$279.2M	$549.8M
YoY Change
Total Liabilities & Shareholders Equity	$604.9M	$655.2M	$825.2M
YoY Change	-38.3%	-20.6%	-11.65%

Cashflow Statement

Concept	2019 Q3	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	-$53.63M	-$38.77M	-$65.38M
YoY Change	-6.44%	-40.71%	250.31%
Depreciation, Depletion And Amortization	$2.874M	$2.932M	$3.642M
YoY Change	-20.48%	-19.49%	27.7%
Cash From Operating Activities	-$27.15M	-$33.41M	-$28.17M
YoY Change	-5.79%	18.6%	21.74%
INVESTING ACTIVITIES
Capital Expenditures	-$7.780M	-$13.90M	-$10.82M
YoY Change	-11.19%	28.47%	-58.61%
Acquisitions
YoY Change
Other Investing Activities	$21.55M	-$1.130M	-$2.650M
YoY Change	-114.15%	-57.36%	-106.04%
Cash From Investing Activities	$13.77M	-$15.02M	-$13.46M
YoY Change	-108.55%	11.59%	-175.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	50.00K	-40.00K	690.0K
YoY Change	-99.97%	-105.8%	68.29%
NET CHANGE
Cash From Operating Activities	-27.15M	-33.41M	-28.17M
Cash From Investing Activities	13.77M	-15.02M	-13.46M
Cash From Financing Activities	50.00K	-40.00K	690.0K
Net Change In Cash	-13.33M	-48.47M	-40.94M
YoY Change	-455.47%	18.39%	718.8%
FREE CASH FLOW
Cash From Operating Activities	-$27.15M	-$33.41M	-$28.17M
Capital Expenditures	-$7.780M	-$13.90M	-$10.82M
Free Cash Flow	-$19.37M	-$19.51M	-$17.35M
YoY Change	-3.44%	12.45%	-678.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Address City Or Town EntityAddressCityOrTown	Germantown,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MD
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	20876
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-0084895
	dei	Entity Address Address Line1 EntityAddressAddressLine1	20374 Seneca Meadows Parkway
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Entity Central Index Key EntityCentralIndexKey	0001356090
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12525879	shares
CY2019Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	33803260	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	160020466	shares
CY2019Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	161917424	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	160020466	shares
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	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-2648000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4972000	USD
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	13823000	USD
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2019-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36042
	dei	Entity Registrant Name EntityRegistrantName	INTREXON CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	VA
	dei	City Area Code CityAreaCode	301
	dei	Local Phone Number LocalPhoneNumber	556-9900
	dei	Security12b Title Security12bTitle	Common Stock, no par value
	dei	Trading Symbol TradingSymbol	XON
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2019Q2	us-gaap	Profit Loss ProfitLoss	-38931000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-66829000	USD
	us-gaap	Profit Loss ProfitLoss	-101067000	USD
	us-gaap	Profit Loss ProfitLoss	-114238000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-165000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1447000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1592000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2691000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-38766000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-65382000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-99475000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-111547000	USD
CY2019Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.25
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.51
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.65
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.87
CY2019Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	153749929	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	129299584	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	153351208	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	128500897	shares
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-38931000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-66829000	USD
	us-gaap	Profit Loss ProfitLoss	-101067000	USD
	us-gaap	Profit Loss ProfitLoss	-114238000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-120529000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-100650000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	59000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	106000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12153000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	311000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6293000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-38846000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-78982000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-199000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1489000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1581000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2792000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-38647000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-77493000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-99069000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-117737000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	334823000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	61000	USD
CY2019Q2	xon	Stock Issued During Period Value Restricted Stock Awards Vestedand Stock Optionsand Warrants Exercised StockIssuedDuringPeriodValueRestrictedStockAwardsVestedandStockOptionsandWarrantsExercised	0	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	4857000	USD
CY2019Q2	xon	Adjustmentsfornoncontrollinginterests Adjustmentsfornoncontrollinginterests	0	USD
CY2019Q2	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	21672000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-38931000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	85000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	279223000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	634122000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8846000	USD
CY2018Q2	xon	Stock Issued During Period Value Restricted Stock Awards Vestedand Stock Optionsand Warrants Exercised StockIssuedDuringPeriodValueRestrictedStockAwardsVestedandStockOptionsandWarrantsExercised	609000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2546000	USD
CY2018Q2	xon	Adjustmentsfornoncontrollinginterests Adjustmentsfornoncontrollinginterests	0	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-66829000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-12153000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	567141000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	378722000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9115000	USD
	xon	Stock Issued During Period Value Restricted Stock Awards Vestedand Stock Optionsand Warrants Exercised StockIssuedDuringPeriodValueRestrictedStockAwardsVestedandStockOptionsandWarrantsExercised	307000	USD
	xon	Stock Issued During The Period Value Accrued Compensation StockIssuedDuringThePeriodValueAccruedCompensation	1102000	USD
	xon	Adjustmentsfornoncontrollinginterests Adjustmentsfornoncontrollinginterests	0	USD
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	5688000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6611000	USD
	xon	Adjustmentsfornoncontrollinginterests Adjustmentsfornoncontrollinginterests	0	USD
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	21672000	USD
	us-gaap	Profit Loss ProfitLoss	-101067000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	417000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	279223000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	546545000	USD
	xon	Cumulative Effectof New Accounting Principlein Periodof Adoption1 CumulativeEffectofNewAccountingPrincipleinPeriodofAdoption1	26507000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20208000	USD
	xon	Stock Issued During Period Value Restricted Stock Awards Vestedand Stock Optionsand Warrants Exercised StockIssuedDuringPeriodValueRestrictedStockAwardsVestedandStockOptionsandWarrantsExercised	933000	USD
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	5487000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	87990000	USD
	us-gaap	Profit Loss ProfitLoss	-114238000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6291000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	567141000	USD
	us-gaap	Profit Loss ProfitLoss	-101067000	USD
	us-gaap	Profit Loss ProfitLoss	-114238000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12690000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16881000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1286000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-5585000	USD
	xon	Equity Securitiesand Preferred Stock Unrealizedand Realized Appreciation Depreciation EquitySecuritiesandPreferredStockUnrealizedandRealizedAppreciationDepreciation	5702000	USD
	xon	Equity Securitiesand Preferred Stock Unrealizedand Realized Appreciation Depreciation EquitySecuritiesandPreferredStockUnrealizedandRealizedAppreciationDepreciation	-20278000	USD
	xon	Noncash Dividend Income NoncashDividendIncome	25000	USD
	xon	Noncash Dividend Income NoncashDividendIncome	9914000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	693000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3387000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7010000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9115000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	20208000	USD
	xon	Shares Issued During Period Value Issued For Services Expense SharesIssuedDuringPeriodValueIssuedForServicesExpense	5688000	USD
	xon	Shares Issued During Period Value Issued For Services Expense SharesIssuedDuringPeriodValueIssuedForServicesExpense	5487000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	344000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	789000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4532000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-981000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5089000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3166000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-205000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3743000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3639000	USD
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	3317000	USD
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-6279000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-296000	USD
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	53000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3096000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-432000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-45000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1284000	USD
	xon	Increase Decrease Rightof Use Assetfor Operating Lease Liability IncreaseDecreaseRightofUseAssetforOperatingLeaseLiability	-2639000	USD
	xon	Increase Decrease Rightof Use Assetfor Operating Lease Liability IncreaseDecreaseRightofUseAssetforOperatingLeaseLiability	0	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1202000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-102000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3686000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-468000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-347000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	7597000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-7855000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1165000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	8890000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-15648000	USD
	xon	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	-2675000	USD
	xon	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	0	USD
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	67000	USD
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-199000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-585000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	218000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-76637000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-58058000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	37163000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	76000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	90000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	6000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	589000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	217000	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	2370000	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	8510000	USD
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	7244000	USD
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2598000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25423000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21589000	USD
	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	176000	USD
	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	440000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	18565000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20920000	USD
	xon	Proceedsfrom Issuanceof Common Stockand Warrants Net ProceedsfromIssuanceofCommonStockandWarrantsNet	6611000	USD
	xon	Proceedsfrom Issuanceof Common Stockand Warrants Net ProceedsfromIssuanceofCommonStockandWarrantsNet	87990000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	3250000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2278000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3329000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1937000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	376000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	40000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	321000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	281000	USD
	xon	Proceedsfrom Stock Optionsand Warrants Exercised ProceedsfromStockOptionsandWarrantsExercised	307000	USD
	xon	Proceedsfrom Stock Optionsand Warrants Exercised ProceedsfromStockOptionsandWarrantsExercised	933000	USD
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	0	USD
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	37000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6894000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	88946000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-418000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	381000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-51596000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10349000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	110182000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	75545000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58586000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	85894000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3637000	USD
	us-gaap	Interest Paid Net InterestPaidNet	195000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	163000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1010000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2051000	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	76000	USD
	xon	Issuance Costs Incurred But Not Yet Paid IssuanceCostsIncurredButNotYetPaid	0	USD
	xon	Issuance Costs Incurred But Not Yet Paid IssuanceCostsIncurredButNotYetPaid	320000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58162000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	102768000	USD
CY2019Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6987000	USD
CY2019Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	424000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	427000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58586000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	110182000	USD
CY2019Q2	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	-2648000	USD
CY2019Q2	xon	Net Assets Divested From Deconsolidation NetAssetsDivestedFromDeconsolidation	38682000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	125803000	USD
CY2019Q2	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	20238000	USD
CY2018Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	21219000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:120%;padding-top:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></div>
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	83135000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	69764000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16593000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	15554000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	66542000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	54210000	USD
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	83135000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	69764000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	67596000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	45000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	67641000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	119749000	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	61000	USD
CY2018Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	119688000	USD
CY2019Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	89519000	USD
CY2018Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	122181000	USD
CY2019Q2	us-gaap	Inventory Gross InventoryGross	18192000	USD
CY2018Q4	us-gaap	Inventory Gross InventoryGross	21447000	USD
CY2019Q2	us-gaap	Land And Land Improvements LandAndLandImprovements	11674000	USD
CY2018Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	12490000	USD
CY2019Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	11590000	USD
CY2019Q2	xon	Property Plantand Equipment Net Divested From Deconsolidation PropertyPlantandEquipmentNetDivestedFromDeconsolidation	24186000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4972000	USD
CY2018Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	20371000	USD
CY2019Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1684000	USD
CY2018Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1891000	USD
CY2019Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	68138000	USD
CY2018Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	74555000	USD
CY2019Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	31925000	USD
CY2018Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	28289000	USD
CY2019Q2	xon	Breedingand Production Animals Gross BreedingandProductionAnimalsGross	4675000	USD
CY2018Q4	xon	Breedingand Production Animals Gross BreedingandProductionAnimalsGross	4582000	USD
CY2019Q2	xon	Computer Hardwareand Software ComputerHardwareandSoftware	12131000	USD
CY2018Q4	xon	Computer Hardwareand Software ComputerHardwareandSoftware	11697000	USD
CY2019Q2	xon	Trees Trees	16141000	USD
CY2018Q4	xon	Trees Trees	11910000	USD
CY2019Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	23000000	USD
CY2018Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	18880000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	180958000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	184665000	USD
CY2019Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	60557000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	55791000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	120401000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	128874000	USD
CY2019Q2	us-gaap	Depreciation Depreciation	3347000	USD
CY2018Q2	us-gaap	Depreciation Depreciation	3642000	USD
	us-gaap	Depreciation Depreciation	6920000	USD
	us-gaap	Depreciation Depreciation	7098000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	149585000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	331000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	149916000	USD
CY2019Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	13823000	USD
CY2019Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	161293000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	48767000	USD
CY2019Q2	xon	Intangible Assets Divested From Deconsolidation IntangibleAssetsDivestedFromDeconsolidation	11567000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-981000	USD
CY2018Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1015000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5089000	USD
CY2019Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	6332000	USD
CY2019Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	112526000	USD
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	175330000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	46039000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	129291000	USD
CY2019Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2766000	USD
CY2019Q2	xon	Long Term Debt Total Excluding Royaltybased Financing LongTermDebtTotalExcludingRoyaltybasedFinancing	260313000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4857000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5770000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9783000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	212947000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	211794000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	468000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	559000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	212479000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	211235000	USD
CY2019Q2	xon	Long Term Debt Divested From Deconsolidation LongTermDebtDivestedFromDeconsolidation	4030000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	241000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	31254000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	25329000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	339000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	200353000	USD
CY2019Q2	xon	Long Term Debt Maturities Repayments Of Principal In Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix	366000	USD
CY2019Q2	xon	Long Term Debt Maturities Repayments Of Principal After Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix	2431000	USD
CY2019Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-473000	USD
CY2018Q3	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	7479431	shares
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	82374000	USD
CY2018Q1	us-gaap	Expense Related To Distribution Or Servicing And Underwriting Fees ExpenseRelatedToDistributionOrServicingAndUnderwritingFees	3688000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	188000	USD
CY2018Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	6900000	shares
CY2018Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	13.37
CY2019Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	61000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8846000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9115000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20208000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	212412	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	9.20
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	73690000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	30120000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	43570000	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4813000	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	38757000	USD
	xon	Lessee Operating Lease Termination Period LesseeOperatingLeaseTerminationPeriod	P1Y
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	2522000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	5048000	USD
CY2019Q2	xon	Shortterm Leaseand Variable Lease Cost ShorttermLeaseandVariableLeaseCost	1120000	USD
	xon	Shortterm Leaseand Variable Lease Cost ShorttermLeaseandVariableLeaseCost	2168000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	3642000	USD
	us-gaap	Lease Cost LeaseCost	7216000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4352000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10088000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	9445000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8646000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	7274000	USD
CY2019Q2	xon	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	7139000	USD
CY2019Q2	xon	Lessee Operating Lease Liability Payments Dueafter Year Six LesseeOperatingLeaseLiabilityPaymentsDueafterYearSix	26746000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	43570000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	4929000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1125000	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y11M23D
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1135
	xon	Operating Lease Lease Notyet Commenced Expense OperatingLeaseLeaseNotyetCommencedExpense	1400000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1 LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1	P3Y
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.51
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.65
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.87
CY2019Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	153749929	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	129299584	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	153351208	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	128500897	shares
CY2019Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.25
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	9182000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9910000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9127000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	8305000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	7229000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	34157000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	77910000	USD
CY2019Q2	xon	Longterm Purchase Commitment Remaining Minimum Amount Committed LongtermPurchaseCommitmentRemainingMinimumAmountCommitted	10384000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-38766000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-65382000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-99475000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-111547000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-39456000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-67956000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-102170000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-119451000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	33803260	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12525879	shares
CY2019Q2	xon	Net Income Loss Attributableto Parent Adjusted Ebitda Including Cash Paidfor Capital Expendituresand Investmentsin Affiliates NetIncomeLossAttributabletoParentAdjustedEBITDAIncludingCashPaidforCapitalExpendituresandInvestmentsinAffiliates	-32940000	USD
CY2018Q2	xon	Net Income Loss Attributableto Parent Adjusted Ebitda Including Cash Paidfor Capital Expendituresand Investmentsin Affiliates NetIncomeLossAttributabletoParentAdjustedEBITDAIncludingCashPaidforCapitalExpendituresandInvestmentsinAffiliates	-28948000	USD
	xon	Net Income Loss Attributableto Parent Adjusted Ebitda Including Cash Paidfor Capital Expendituresand Investmentsin Affiliates NetIncomeLossAttributabletoParentAdjustedEBITDAIncludingCashPaidforCapitalExpendituresandInvestmentsinAffiliates	-66219000	USD
	xon	Net Income Loss Attributableto Parent Adjusted Ebitda Including Cash Paidfor Capital Expendituresand Investmentsin Affiliates NetIncomeLossAttributabletoParentAdjustedEBITDAIncludingCashPaidforCapitalExpendituresandInvestmentsinAffiliates	-58348000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35986000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	45275000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	59321000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84941000	USD

Files In Submission

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$PGEN
PRECIGEN, INC. Stock $pgen

2019 Q3 Form 10-Q Financial Statement

#000135609019000011 Filed on August 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PGEN PRECIGEN, INC. Stock $pgen

2019 Q3 Form 10-Q Financial Statement

#000135609019000011 Filed on August 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PGEN
PRECIGEN, INC. Stock $pgen