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Discontinued Operations - Schedule Of Income Statement Of Discontinued Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
[2]
Jun. 30, 2023
Jun. 30, 2022
Schedule Of Income Statement Of Discontinued Operations [Line Items]        
Revenues and other income $ 2,001 $ 2,723 [1] $ 5,560 $ 6,523 [3],[4]
Operating expenses (25,660) (30,036) (52,612) (63,064) [4]
Operating income (loss) (23,659) (27,313) (47,053) (56,541) [4]
Net financial gain (loss) 15,982 8,301 11,580 9,213 [4]
Net income (loss) from discontinued operations $ (5,647) $ (442) (10,377) (6,883) [4]
Calyxt [Member]        
Schedule Of Income Statement Of Discontinued Operations [Line Items]        
Revenues and other income     43 [5] 73
Operating expenses     (7,113) [5] (12,856)
Operating income (loss)     (7,070) [5] (12,783)
Net financial gain (loss)     (3,307) [5] 5,900
Net income (loss) from discontinued operations     $ (10,377) [5] $ (6,883)
Basic net income (loss) attributable to shareholders of Cellectis per share ($ /share) from discontinued operations     $ (0.09) [6] $ (0.08)
Diluted net income (loss) attributable to shareholders of Cellectis per share ($ /share) from discontinued operations     $ (0.09) [6] $ (0.08)
[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] Figures for the six-month period ended June 30, 2023 include Calyxt’s results over a five-month period from January 1, 2023 to May 31, 2023
[6] Figures for the six-month period ended June 30, 2023 include Calyxt’s results over a five-month period from January 1, 2023 to May 31, 2023