Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.18M
3: EX-10.10 Material Contract HTML 46K
4: EX-10.11 Material Contract HTML 48K
2: EX-10.9 Material Contract HTML 42K
5: EX-21.1 Subsidiaries List HTML 33K
6: EX-23.1 Consent of Expert or Counsel HTML 32K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
17: R1 Cover Page HTML 98K
18: R2 Audit Information HTML 38K
19: R3 Consolidated Balance Sheets HTML 149K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
21: R5 Consolidated Statements of Operations HTML 159K
22: R6 Consolidated Statements of Operations HTML 46K
(Parenthetical)
23: R7 Condensed Consolidated Statements of Comprehensive HTML 57K
Income (Loss)
24: R8 Consolidated Statements of Shareholders' Equity HTML 130K
25: R9 Consolidated Statements of Cash Flows HTML 165K
26: R10 Consolidated Statements of Cash Flows HTML 44K
(Reconciliation of Cash)
27: R11 Consolidated Statement of Cash Flows HTML 34K
(Parenthetical)
28: R12 Organization and Basis of Presentation HTML 43K
29: R13 Summary of Significant Accounting Policies HTML 107K
30: R14 Discontinued Operations HTML 88K
31: R15 Investments in Joint Ventures HTML 41K
32: R16 Collaboration and Licensing Revenue HTML 66K
33: R17 Short-term and Long-term Investments HTML 58K
34: R18 Fair Value Measurements HTML 61K
35: R19 Property, Plant and Equipment, Net HTML 49K
36: R20 Goodwill and Intangible Assets, Net HTML 59K
37: R21 Lines of Credit and Long-Term Debt HTML 50K
38: R22 Income Taxes HTML 121K
39: R23 Shareholders' Equity HTML 50K
40: R24 Share-Based Payments HTML 90K
41: R25 Commitments and Contingencies HTML 41K
42: R26 Operating Leases HTML 63K
43: R27 Segments HTML 109K
44: R28 Defined Contribution Plans HTML 35K
45: R29 Summary of Significant Accounting Policies HTML 148K
(Policies)
46: R30 Summary of Significant Accounting Policies HTML 70K
(Tables)
47: R31 Discontinued Operations (Tables) HTML 85K
48: R32 Collaboration and Licensing Revenue (Tables) HTML 58K
49: R33 Short-term and Long-term Investments (Tables) HTML 59K
50: R34 Fair Value Measurements (Tables) HTML 58K
51: R35 Property, Plant and Equipment, Net (Tables) HTML 48K
52: R36 Goodwill and Intangible Assets, Net (Tables) HTML 65K
53: R37 Lines of Credit and Long-Term Debt (Tables) HTML 42K
54: R38 Income Taxes (Tables) HTML 125K
55: R39 Shareholders' Equity (Tables) HTML 40K
56: R40 Share-Based Payments (Tables) HTML 89K
57: R41 Operating Leases (Tables) HTML 64K
58: R42 Segments (Tables) HTML 105K
59: R43 Organization and Basis of Presentation - HTML 63K
Additional Information (Details)
60: R44 Summary of Significant Accounting Policies - HTML 75K
Additional Information (Details)
61: R45 Summary of Significant Accounting Policies - HTML 43K
Rollforward of Allowance for Credit Losses
(Details)
62: R46 Summary of Significant Accounting Policies - HTML 56K
Estimated Useful Lives of Property, Plant and
Equipment (Details)
63: R47 Summary of Significant Accounting Policies - HTML 60K
Summary of Assumptions Used in Option Pricing
Model (Details)
64: R48 Summary of Significant Accounting Policies - HTML 43K
Potentially Dilutive Securities Excluded from
Calculation of Net Loss per Share (Details)
65: R49 Discontinued Operations - Narrative (Details) HTML 65K
66: R50 Discontinued Operations - Summary of Financial HTML 75K
Results for Trans Ova (Details)
67: R51 Discontinued Operations - Summary of Significant HTML 59K
Non-Cash Items, Investments and Purchases of
Property, Plant and Equipment on Cash Flows -
Trans Ova (Details)
68: R52 Discontinued Operations - Summary of Financial HTML 48K
Results for MBP Titan (Details)
69: R53 Discontinued Operations - Summary Of Significant HTML 43K
Non-Cash Items, Investments and Purchases of
Property, Plant and Equipment on Cash Flows - MBP
Titan (Details)
70: R54 Investments in Joint Ventures - Intrexon Energy HTML 52K
Partners - Additional Information (Details)
71: R55 Investments in Joint Ventures - Intrexon Energy HTML 52K
Partners II - Additional Information (Details)
72: R56 Investments in Joint Ventures - Interests in HTML 42K
Intrexon Energy Partners and Intrexon Energy
Partners II (Details)
73: R57 Collaboration and Licensing Revenue - Summarized HTML 51K
Collaboration and Licensing Revenues (Details)
74: R58 Collaboration and Licensing Revenue - Additional HTML 48K
Information (Details)
75: R59 Collaboration and Licensing Revenue - Summary of HTML 46K
Deferred Revenue (Details)
76: R60 Short-term and Long-term Investments - Summary of HTML 55K
Amortized Cost, Gross Unrealized Gains and Losses
and Fair Value of Investments (Details)
77: R61 Short-term and Long-term Investments - Narrative HTML 35K
(Details)
78: R62 Fair Value Measurements - Summary of Placement in HTML 60K
the Fair Value Hierarchy of Financial Assets that
are Measured at Fair Value on a Recurring Basis
(Details)
79: R63 Fair Value Measurements - Additional Information HTML 39K
(Details)
80: R64 Property, Plant and Equipment, Net - Schedule of HTML 57K
Property, Plant and Equipment (Details)
81: R65 Property, Plant and Equipment, Net - Additional HTML 40K
Information (Details)
82: R66 Goodwill and Intangible Assets, Net - Schedule of HTML 45K
Changes in Carrying Amount of Goodwill (Details)
83: R67 Goodwill and Intangible Assets, Net - Additional HTML 52K
Information (Details)
84: R68 Goodwill and Intangible Assets, Net - Schedule of HTML 47K
Intangible Assets (Details)
85: R69 Goodwill and Intangible Assets, Net - Schedule of HTML 48K
Definite-Lived Intangible Assets, Estimated Future
Amortization Expense (Details)
86: R70 Lines of Credit and Long-Term Debt - Lines of HTML 44K
Credit - Additional Information (Details)
87: R71 Lines of Credit and Long-Term Debt - Short-Term HTML 67K
Debt and Convertible Debt - Additional Information
(Details)
88: R72 Lines of Credit and Long-Term Debt - Components of HTML 48K
Interest Expense (Details)
89: R73 Income Taxes - Components of Loss Before Income HTML 42K
Taxes (Details)
90: R74 Income Taxes - Components of Income Tax Benefit HTML 53K
(Details)
91: R75 Income Taxes - Schedule of Effective Income Tax HTML 61K
Rate Reconciliation (Details)
92: R76 Income Taxes - Schedule of Deferred Tax Assets and HTML 75K
Liabilities (Details)
93: R77 Income Taxes - Summary of Valuation Allowance HTML 47K
(Details)
94: R78 Income Taxes - Additional Information (Details) HTML 48K
95: R79 Shareholders' Equity - Additional Information HTML 54K
(Details)
96: R80 Shareholders' Equity - Components of Accumulated HTML 54K
Other Comprehensive Income (Loss) (Details)
97: R81 Share-Based Payments - Schedule of Stock-based HTML 45K
Compensation Expense (Details)
98: R82 Share-Based Payments - Additional Information HTML 89K
(Details)
99: R83 Share-Based Payments - Schedule of Stock Option HTML 74K
Activity (Details)
100: R84 Share-Based Payments - Schedule of Restricted HTML 63K
Stock Unit Activity (Details)
101: R85 Commitments and Contingencies - Contingencies - HTML 42K
Additional Information (Details)
102: R86 Operating Leases - Additional Information HTML 40K
(Details)
103: R87 Operating Leases - Components of Lease Costs HTML 41K
(Details)
104: R88 Operating Leases - Maturities of Lease Liabilities HTML 56K
(Details)
105: R89 Operating Leases - Lease Terms and Discount Rates HTML 37K
(Details)
106: R90 Operating Leases - Other Information (Details) HTML 37K
107: R91 Segments - Adjusted EBITDA by Reportable Segment HTML 40K
(Details)
108: R92 Segments - Reconciliation of Net Loss Before HTML 85K
Income Taxes (Details)
109: R93 Segments - Revenues by Reportable Segment HTML 43K
(Details)
110: R94 Segments - Additional Information (Details) HTML 50K
111: R95 Segments - Goodwill (Details) HTML 51K
112: R96 Defined Contribution Plans - Additional HTML 34K
Information (Details)
114: XML IDEA XML File -- Filing Summary XML 216K
117: XML XBRL Instance -- pgen-20231231_htm XML 2.17M
113: EXCEL IDEA Workbook of Financial Report Info XLSX 206K
13: EX-101.CAL XBRL Calculations -- pgen-20231231_cal XML 286K
14: EX-101.DEF XBRL Definitions -- pgen-20231231_def XML 1.00M
15: EX-101.LAB XBRL Labels -- pgen-20231231_lab XML 1.93M
16: EX-101.PRE XBRL Presentations -- pgen-20231231_pre XML 1.46M
12: EX-101.SCH XBRL Schema -- pgen-20231231 XSD 221K
115: JSON XBRL Instance as JSON Data -- MetaLinks 648± 986K
116: ZIP XBRL Zipped Folder -- 0001356090-24-000007-xbrl Zip 3.11M
‘EX-32.1’ — Certification — §906 – SOA’02
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