XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
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
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Stockholders' Equity (Members' Deficit)                
Common Stock $ 4     $ 5        
Additional paid-in capital 646,918     585,320        
Accumulated other comprehensive loss (1,051)     (2,601)        
Accumulated deficit (177,054)     (47,695)        
Total Cullinan Stockholders' Equity (Members' Deficit) 468,817     535,029        
Non-controlling interests in subsidiaries 0     0        
Total Stockholders' Equity (Members' Deficit) $ 468,817 $ 499,574 $ 485,649 $ 535,029 $ 586,128 $ 604,618 $ 419,470 $ 425,374