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Information Concerning the Group's Consolidated Operations - Summary of Key Performance Indicators by Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disclosure of operating segments [line items]        
External revenues $ 178 $ 1,307 [1],[2] $ 317 $ 2,972 [3],[4]
External other income 1,823 1,416 [1],[2] 5,242 3,551 [3],[4]
Total revenues and other income 2,001 2,723 [1],[2] 5,560 6,523 [3],[4]
Cost of revenue (55) (329) [2],[5] (389) (714) [4],[6]
Research and development expenses (22,144) (25,630) [2] (43,225) (52,231) [4]
Selling, general and administrative expenses (3,950) (4,830) [2] (8,914) (10,893) [4]
Other operating income and expenses 490 753 [2],[5] (83) 774 [4],[6]
Total operating expenses (25,660) (30,036) [2] (52,612) (63,064) [4]
Operating income (loss) (23,659) (27,313) [2] (47,053) (56,541) [4]
Net financial gain (loss) 15,982 8,301 [2] 11,580 9,213 [4]
Income tax 258 0 [2] (258) 0 [4]
Net income (loss) from discontinued operations (5,647) (442) [2] (10,377) (6,883) [4]
Net income (loss) (13,583) (19,454) [2] (46,108) (54,211) [4],[7]
Profit (loss), attributable to non-controlling interests (2,935) (506) [2] (5,393) (3,352) [4]
Net income (loss) attributable to shareholders of Cellectis (10,648) (18,946) [2] (40,715) (50,858) [4]
IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Total revenues and other income 2,002 2,765 5,602 6,596
Cost of revenue (118) (329) (451) (714)
Research and development expenses (23,467) (29,048) (46,712) (58,527)
Selling, general and administrative expenses (4,927) (8,415) (11,227) (17,695)
Other operating income and expenses (584) 951 (1,334) 1,016
Total operating expenses (29,095) (36,842) (59,725) (75,920)
Operating income (loss) (27,093) (34,077) (54,123) (69,324)
Net financial gain (loss) 13,769 14,623 8,273 15,113
Income tax (258) 0 (258) 0
Net income (loss) from discontinued operations (5,647) (442) (10,377) (6,883)
Net income (loss) (13,583) (19,454) (46,108) (54,211)
Profit (loss), attributable to non-controlling interests (2,935) 506 5,393 3,352
Net income (loss) attributable to shareholders of Cellectis (10,648) (18,946) (40,715) (50,858)
Adjustment of share-based compensation attributable to shareholders of Cellectis 2,074 2,684 4,053 5,331
Adjusted net income (loss) attributable to shareholders of Cellectis (8,573) (16,264) (36,662) (45,527)
Depreciation and amortization (4,431) (5,108) (8,882) (10,749)
Additions to tangible and intangible assets 332 1,178 556 2,123
Research and Development [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Adjustment of share-based compensation attributable to shareholders of Cellectis 900 1,681 2,088 3,349
Selling, General and Administration [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Adjustment of share-based compensation attributable to shareholders of Cellectis 1,174 1,003 1,965 1,982
Plants [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Total revenues and other income 1 42 43 73
Cost of revenue (63) 0 (63) 0
Research and development expenses (1,322) (3,419) (3,487) (6,297)
Selling, general and administrative expenses (976) (3,585) (2,313) (6,801)
Other operating income and expenses (1,074) 198 (1,251) 242
Total operating expenses (3,435) (6,806) (7,113) (12,856)
Operating income (loss) (3,434) (6,764) (7,070) (12,783)
Net financial gain (loss) (2,213) 6,322 (3,307) 5,900
Income tax 0 0 0 0
Net income (loss) from discontinued operations (5,647) (442) (10,377) (6,883)
Net income (loss) (5,647) (442) (10,377) (6,883)
Profit (loss), attributable to non-controlling interests (2,935) 506 5,393 3,352
Net income (loss) attributable to shareholders of Cellectis (2,712) 64 (4,984) (3,531)
Adjustment of share-based compensation attributable to shareholders of Cellectis 428 673 788 1,005
Adjusted net income (loss) attributable to shareholders of Cellectis (2,284) 737 (4,196) (2,526)
Depreciation and amortization (12) (608) (7) (1,316)
Additions to tangible and intangible assets 21 308 21 671
Plants [member] | Research and Development [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Adjustment of share-based compensation attributable to shareholders of Cellectis 103 226 188 216
Plants [member] | Selling, General and Administration [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Adjustment of share-based compensation attributable to shareholders of Cellectis 326 447 599 789
Therapeutics [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Total revenues and other income 2,001 2,723 5,560 6,523
Cost of revenue (55) (329) (389) (714)
Research and development expenses (22,144) (25,630) (43,225) (52,231)
Selling, general and administrative expenses (3,950) (4,830) (8,914) (10,893)
Other operating income and expenses 490 753 (83) 774
Total operating expenses (25,660) (30,036) (52,612) (63,064)
Operating income (loss) (23,659) (27,313) (47,053) (56,541)
Net financial gain (loss) 15,982 8,301 11,580 9,213
Income tax (258) 0 (258) 0
Net income (loss) (7,935) (19,012) (35,731) (47,328)
Profit (loss), attributable to non-controlling interests 0 0 0 0
Net income (loss) attributable to shareholders of Cellectis (7,935) (19,012) (35,731) (47,328)
Adjustment of share-based compensation attributable to shareholders of Cellectis 1,646 2,011 3,265 4,327
Adjusted net income (loss) attributable to shareholders of Cellectis (6,289) (17,001) (32,465) (43,001)
Depreciation and amortization (4,419) (4,500) (8,875) (9,434)
Additions to tangible and intangible assets 311 870 536 1,452
Therapeutics [member] | Research and Development [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Adjustment of share-based compensation attributable to shareholders of Cellectis 797 1,454 1,900 3,134
Therapeutics [member] | Selling, General and Administration [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
Adjustment of share-based compensation attributable to shareholders of Cellectis 849 557 1,366 1,193
Operating Segments [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
External revenues 179 1,348 360 3,045
External other income 1,823 1,416 5,242 3,551
Operating Segments [member] | Plants [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
External revenues 1 42 43 73
External other income 0 0 0 0
Operating Segments [member] | Therapeutics [member] | IFRS 5 [Member]        
Disclosure of operating segments [line items]        
External revenues 178 1,307 317 2,972
External other income $ 1,823 $ 1,416 $ 5,242 $ 3,551
[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)
[5] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[6] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[7] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)