XML 97 R90.htm IDEA: XBRL DOCUMENT v3.23.2
Non-cash stock-based compensation - Additional Information (Detail)
$ in Millions
1 Months Ended 6 Months Ended 12 Months Ended
Jun. 26, 2023
May 04, 2023
Jan. 24, 2023
shares
Oct. 31, 2020
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2017
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years         4 years        
Stock option expire, years         10 years        
Performance Stock Unit [Member] | Calyxt [member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Share based payment expense         $ 0.3 $ 0.3      
Stock options [member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years 4 years 4 years 4 years            
Share-based compensation expense         $ 1.4 1.8      
Number of equity instruments granted in share-based payment arrangement 55,690 358,100 1,417,321   1,835,411   828,549    
Stock options [member] | Calyxt [member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Share-based compensation expense         $ 0.8 0.9      
S A free shares [member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years     3 years            
Share-based compensation expense         $ 1.9 2.5      
Vesting description         The free shares granted in 2018 and until 2021 are subject to at least one-year vesting and additional one-year vesting period for French residents and two-years vesting period for foreign residents. The vesting of free shares granted to executive officers of the Company in October 2020 are subject to performance conditions with a minimum vesting of a 3-year period.        
Number of other equity instruments granted in share-based payment arrangement | shares     340,750            
Number of equity instruments granted in share-based payment arrangement         342,900   354,770    
S A free shares [member] | French employees [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years         1 year        
S A free shares [member] | Foreign citizens [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years         2 years        
S A free shares [member] | Executive Officers [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years       3 years          
S A free shares [member] | Executive Officers [Member] | Granted in Two Thousand And Twenty One [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years               3 years  
S A free shares [member] | French Resident Employees [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years                 2 years
Share Based Arrangement Additional Vesting Period         1 year        
Additional holding period                 2 years
S A free shares [member] | Foreign Resident Employees [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years                 4 years
S A free shares [member] | Employees [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Vesting period, years               3 years  
RSU Calyxt 2017 [member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Share based payment expense         $ 0.5 0.7      
Non Employee Warrants [Member]                  
Disclosure of terms and conditions of share-based payment arrangement [line items]                  
Share-based compensation expense         $ 0.0 $ 0.0