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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Summarized Financial Information for the Equity Method Investments
Summarized financial data as of September 30, 2018 and December 31, 2017 and for the three and nine months ended September 30, 2018 and 2017, for the Company's equity method investments are shown in the following tables.
 
September 30,
2018
 
December 31,
2017
Current assets
$
21,044

 
$
61,086

Noncurrent assets
27,827

 
13,598

Total assets
48,871

 
74,684

Current liabilities
5,324

 
6,213

Net assets
$
43,547

 
$
68,471


 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2018
 
2017
 
2018
 
2017
Revenues
$
113

 
$
58

 
$
353

 
$
175

Operating expenses
11,621

 
9,693

 
30,762

 
33,128

Operating loss
(11,508
)
 
(9,635
)
 
(30,409
)
 
(32,953
)
Other, net
12

 
(145
)
 
33

 
37

Net loss
$
(11,496
)
 
$
(9,780
)
 
$
(30,376
)
 
$
(32,916
)
Accounting Standards Update 2014-09  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
In accordance with ASC 606, the disclosure of the impacted line items upon adoption of ASC 606 on the Company's consolidated statements of operations for the three and nine months ended September 30, 2018 and consolidated balance sheet as of September 30, 2018 was as follows:
 
Three Months Ended 
 September 30, 2018
 
Nine Months Ended 
 September 30, 2018
 
As Reported
 
Balances Without Adoption of ASC 606
 
Effect of Change
 
As Reported
 
Balances Without Adoption of ASC 606
 
Effect of Change
Consolidated Statements of Operations
 
 
 
 
 
 
 
 
 
 
 
Collaboration and licensing revenues
$
14,324

 
$
16,210

 
$
(1,886
)
 
$
51,622

 
$
58,305

 
$
(6,683
)
Net loss
(58,746
)
 
(56,860
)
 
(1,886
)
 
(172,984
)
 
(166,301
)
 
(6,683
)
Net loss attributable to Intrexon
(57,324
)
 
(55,438
)
 
(1,886
)
 
(168,871
)
 
(162,188
)
 
(6,683
)
 
September 30, 2018
 
As Reported
 
Balances Without Adoption of ASC 606
 
Effect of Change
Consolidated Balance Sheet
 
 
 
 
 
Liabilities
 
 
 
 
 
Deferred revenue, current
$
38,036

 
$
39,594

 
$
(1,558
)
Deferred revenue, net of current portion
136,942

 
156,803

 
(19,861
)
Total equity
 
 
 
 
 
Accumulated deficit
(990,080
)
 
(1,010,007
)
 
19,927

Accumulated other comprehensive loss
(22,900
)
 
(22,860
)
 
(40
)