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Unaudited Interim Statements of Consolidated Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
[2]
Statement of comprehensive income [abstract]        
Net income (loss) $ (13,583) $ (19,454) [1] $ (46,108) $ (54,211) [3]
Actuarial gains and losses (21) 791 [4] (42) 1,218
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax From Continuing Operations, Total (21) 791 [4] (42) 1,218
Currency translation adjustment 4,751 (15,282) [4] 2,272 (20,315)
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax From Continuing Operations, Total 4,751 (15,282) [4] 2,272 (20,315)
Other Comprehensive Income from Discontinued Operations, Total (4,906) 6,412 [4] (1,233) 8,337
Total Comprehensive income (loss) (13,760) (27,533) [4] (45,111) (64,971)
Attributable to shareholders of Cellectis (11,139) (26,522) [4] (41,172) (61,246)
Attributable to non-controlling interests $ (2,620) $ (1,011) [4] $ (3,939) $ (3,725)
[1] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[2] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[3] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[4] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)