XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Reorganization and Reverse Stock Split - Summary of LLC Units Previously Reported as Redeemable Preferred Units or Temporary Equity Converted Reclassified to Equity (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Stockholders' Equity (Members' Deficit)            
Common Stock $ 5   $ 4      
Additional paid-in capital 604,275   584,714      
Accumulated other comprehensive loss (3,633)   (838)      
Retained earnings (accumulated deficit) 3,891   (158,909)      
Total Cullinan Stockholders' Equity (Members' Deficit) 604,538   424,971      
Non-controlling interests in subsidiaries 80   403      
Total Stockholders' Equity (Members' Deficit) $ 604,618 $ 419,470 $ 425,374 $ 458,540 $ 469,699 $ 200,314