XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Business Overview (Details)
$ in Thousands
9 Months Ended
Aug. 17, 2017
USD ($)
Sep. 30, 2017
USD ($)
Sector
Technology
Subsidiary
Program
Sep. 30, 2016
USD ($)
Organization and Business Overview [Abstract]      
Number of primary sectors | Sector   3  
Number of platform technologies | Technology   2  
Number of subsidiaries | Subsidiary   2  
Number of clinical stage programs | Program   3  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Proceeds from sale of common shares of subsidiary   $ 9,968 $ 0
AgeX Therapeutics, Inc [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Proceeds from sale of common shares of subsidiary $ 10,000    
Ownership percentage 85.00%