| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DocumentandEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document - Document and Entity Information [Abstract] |
Abstract |
|
|
clls:DocumentandEntityInformationAbstract |
| 4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
1003 - Statement - Statements of Consolidated Financial Position |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
| 18 |
Implied Table |
Table |
* |
* |
implied:Table |
| 19 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 20 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 21 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 22 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 23 |
Property, plant, and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 24 |
Other non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 25 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 26 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 27 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 28 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 29 |
Subsidies receivables |
Concept (Monetary) |
As Of |
Debit |
clls:CurrentSubsidiesReceivables |
| 30 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 31 |
Current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 32 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 33 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 34 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 35 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 36 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 37 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 38 |
Premiums related to the share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 39 |
Treasury share reserve |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 40 |
Currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
| 41 |
Retained earnings (deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 42 |
Net income (loss) |
Concept (Monetary) |
As Of |
Credit |
clls:NetIncomeLossCapitalizedToStockholders |
| 43 |
Total shareholders' equity - Group Share |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 44 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 45 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 46 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 47 |
Non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 48 |
Non-current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 49 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 50 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 51 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 52 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 53 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
| 54 |
Current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 55 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 56 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 57 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 58 |
1004 - Statement - Statements of Consolidated Operations |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
| 59 |
Implied Table |
Table |
* |
* |
implied:Table |
| 60 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 61 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 62 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 63 |
Total revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
| 64 |
Operating expenses |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
| 65 |
Royalty expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
| 66 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 67 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 68 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 69 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 70 |
Operating income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 71 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 72 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 73 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
| 74 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 75 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 76 |
Attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 77 |
Attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 78 |
Basic / Diluted net income (loss) per share attributable to shareholders of Cellectis |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 79 |
Basic net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 80 |
Diluted net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 81 |
1005 - Statement - Statements of Consolidated Comprehensive Income (Loss) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
| 82 |
Implied Table |
Table |
* |
* |
implied:Table |
| 83 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 84 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 85 |
Actuarial gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 86 |
Other comprehensive income (loss) that will not be reclassified subsequently to income or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
| 87 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
| 88 |
Other comprehensive income (loss) that will be reclassified subsequently to income or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 89 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 90 |
Attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 91 |
Attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 92 |
1006 - Statement - Statements of Consolidated Cash Flows |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
| 93 |
Implied Table |
Table |
* |
* |
implied:Table |
| 94 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 95 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 96 |
Net loss for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 97 |
Reconciliation of net loss and of the cash provided by (used in) operating activities Adjustments for |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 98 |
Amortization and depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 99 |
Net loss (income) on disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 100 |
Net financial loss (gain) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
| 101 |
Expenses related to share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 102 |
Provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 103 |
Other non cash items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsForNoncashItems |
| 104 |
Interest (paid) / received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 105 |
Operating cash flows before change in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
| 106 |
Decrease (increase) in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 107 |
Decrease (increase) in trade receivables and other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 108 |
Decrease (increase) in subsidies receivables |
Concept (Monetary) |
For Period |
Debit |
clls:AdjustmentsForDecreaseIncreaseInSubsidiesReceivables |
| 109 |
(Decrease) increase in trade payables and other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 110 |
(Decrease) increase in deferred income and contract liabilities |
Concept (Monetary) |
For Period |
Debit |
clls:AdjustmentsForIncreaseDecreaseInDeferredIncomeAndContractLiabilities |
| 111 |
Change in working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 112 |
Net cash flows provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 113 |
Cash flows from investment activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 114 |
Proceeds from disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 115 |
Acquisition of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 116 |
Acquisition of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 117 |
Net change in non-currentfinancial assets |
Concept (Monetary) |
For Period |
Credit |
clls:CashFlowsFromNetChangeInNonCurrentFinancialAssets |
| 118 |
Sale (Acquisition) of current financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 119 |
Net cash flows provided by (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 120 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 121 |
Increase in share capital net of transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 122 |
Shares of Calyxt issued to third parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromChangesInOwnershipInterestsInSubsidiaries |
| 123 |
Decrease in borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 124 |
Treasury shares |
Concept (Monetary) |
For Period |
Debit |
clls:ProceedsFromPaymentsForSaleOrIssueOfTreasuryShares |
| 125 |
Net cash flows provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 126 |
(Decrease) increase in cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 127 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 128 |
Effect of exchange rate changes on cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 129 |
Cash and cash equivalents at the end of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 130 |
1007 - Statement - Statements of Changes in Consolidated Shareholders' Equity |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfChangesInEquity-610000 |
| 131 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 132 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 133 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
| 134 |
Share Capital Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 135 |
Premiums Related to Share Capital [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 136 |
Treasury Shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 137 |
Currency Translation Adjustment [member] |
Member |
|
|
clls:CurrencyTranslationAdjustmentMember |
| 138 |
Retained Earnings (Deficit) [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 139 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 140 |
Attributable to Shareholders of Cellectis [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 141 |
Non controlling Interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 142 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 143 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 144 |
Beginning balance, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 145 |
Net Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 146 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 147 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 148 |
Allocation of prior period loss |
Concept (Monetary) |
For Period |
Credit |
clls:AllocationOfPriorPeriodLoss |
| 149 |
Capital Increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
| 150 |
Capital Increase, Shares |
Concept (Shares) |
For Period |
|
clls:IncreaseDecreaseThroughTransactionsWithOwnersShares |
| 151 |
Transaction with subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
| 152 |
Treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
| 153 |
Exercise of share warrants and employee warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 154 |
Exercise of share warrants and employee warrants, amount |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 155 |
Exercise of share warrants and employee warrants, shares |
Concept (Shares) |
For Period |
|
clls:ExerciseOfShareWarrantsAndEmployeeWarrantsShares |
| 156 |
Non-cash stock-based compensation expense |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
| 157 |
Share based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 158 |
Other movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 159 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 160 |
Ending balance, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 161 |
1008 - Statement - Statements of Changes in Consolidated Shareholders' Equity (Parenthetical) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfChangesInEquity-610000Parenthetical |
| 162 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 163 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 164 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 165 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
| 166 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 167 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 168 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 169 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 170 |
Ordinary shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 171 |
Selling price per common share |
Concept (Share) |
For Period |
|
clls:CashPricePerOrdinaryShare |
| 172 |
Common stock for exercising underwriters' option |
Concept (Shares) |
As Of |
|
clls:CommonStockSharesIssuedToUnderwriters |
| 173 |
Gross proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
| 174 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
clls:UnderwritingDiscountsAndCommissions |
| 175 |
Offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OfferingExpense |
| 176 |
Other offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OtherOfferingExpense |
| 177 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
| 178 |
Non-controlling shareholders interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
| 179 |
Purchase of common stock, value |
Concept (Monetary) |
For Period |
Debit |
clls:ValueOfOrdinarySharesRepurchased |
| 180 |
Percentage of interest attributable to parent |
Concept (Percent) |
As Of |
|
clls:MinorityInterestOwnershipPercentageByParent1 |
| 181 |
Number of stock options exercised |
Concept (Shares) |
For Period |
|
clls:NumberOfOptionsExercised |
| 182 |
Equity value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 183 |
Stock options exercised, value |
Concept (Monetary) |
For Period |
Credit |
clls:StockOptionExercised |
| 184 |
Purchase price |
Concept (Monetary) |
As Of |
Debit |
clls:PurchasePrice |
| 185 |
Purchase of common shares |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesPurchased |
| 186 |
Purchase of common shares price per share |
Concept (Share) |
As Of |
|
clls:SharesPurchasedPricePerShare |
| 187 |
Purchase of common stock, value |
Concept (Share) |
As Of |
|
clls:ValueOfSharesPurchased |
| 188 |
1009 - Disclosure - The Company |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfActivitiesOfCompanyExplanatory |
| 189 |
Implied Table |
Table |
* |
* |
implied:Table |
| 190 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 191 |
The Company |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfActivitiesOfCompanyExplanatory |
| 192 |
1010 - Disclosure - Accounting principles |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 193 |
Implied Table |
Table |
* |
* |
implied:Table |
| 194 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 195 |
Accounting principles |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 196 |
1011 - Disclosure - Information concerning the Group's Consolidated Operations |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfConsolidationExplanatory |
| 197 |
Implied Table |
Table |
* |
* |
implied:Table |
| 198 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 199 |
Information concerning the Group's Consolidated Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
| 200 |
1012 - Disclosure - Impairment tests |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfImpairmentOfAssetsExplanatory |
| 201 |
Implied Table |
Table |
* |
* |
implied:Table |
| 202 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 203 |
Impairment tests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
| 204 |
1013 - Disclosure - Intangible assets |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
| 205 |
Implied Table |
Table |
* |
* |
implied:Table |
| 206 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 207 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 208 |
1014 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
| 209 |
Implied Table |
Table |
* |
* |
implied:Table |
| 210 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 211 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 212 |
1015 - Disclosure - Financial assets and liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatory |
| 213 |
Implied Table |
Table |
* |
* |
implied:Table |
| 214 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 215 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatory |
| 216 |
1016 - Disclosure - Inventories |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
| 217 |
Implied Table |
Table |
* |
* |
implied:Table |
| 218 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 219 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 220 |
1017 - Disclosure - Trade receivables and other current assets |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsTradeReceivablesAndOtherCurrentAssetsExplanatory |
| 221 |
Implied Table |
Table |
* |
* |
implied:Table |
| 222 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 223 |
Trade receivables and other current assets |
Concept (Text Block (HTML)) |
For Period |
|
clls:TradeReceivablesAndOtherCurrentAssetsExplanatory |
| 224 |
1018 - Disclosure - Current financial assets and Cash and cash equivalents |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatory |
| 225 |
Implied Table |
Table |
* |
* |
implied:Table |
| 226 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 227 |
Current financial assets and Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 228 |
1019 - Disclosure - Financial liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedFinancialLiabilitiesExplanatory |
| 229 |
Implied Table |
Table |
* |
* |
implied:Table |
| 230 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 231 |
Financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedFinancialLiabilitiesExplanatory |
| 232 |
1020 - Disclosure - Other current liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherCurrentLiabilitiesExplanatory |
| 233 |
Implied Table |
Table |
* |
* |
implied:Table |
| 234 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 235 |
Other current liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory |
| 236 |
1021 - Disclosure - Deferred revenues and contract liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredRevenuesAndContractLiabilitiesExplanatory |
| 237 |
Implied Table |
Table |
* |
* |
implied:Table |
| 238 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 239 |
Deferred revenues and contract liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDeferredRevenuesAndContractLiabilitiesExplanatory |
| 240 |
1022 - Disclosure - Capital |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 241 |
Implied Table |
Table |
* |
* |
implied:Table |
| 242 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 243 |
Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 244 |
1023 - Disclosure - Share-based payments |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatory |
| 245 |
Implied Table |
Table |
* |
* |
implied:Table |
| 246 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 247 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 248 |
1024 - Disclosure - Earnings per share |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
| 249 |
Implied Table |
Table |
* |
* |
implied:Table |
| 250 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 251 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 252 |
1025 - Disclosure - Provisions |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatory |
| 253 |
Implied Table |
Table |
* |
* |
implied:Table |
| 254 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 255 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
| 256 |
1026 - Disclosure - Commitments |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatory |
| 257 |
Implied Table |
Table |
* |
* |
implied:Table |
| 258 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 259 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
| 260 |
1027 - Disclosure - Related parties |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
| 261 |
Implied Table |
Table |
* |
* |
implied:Table |
| 262 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 263 |
Related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 264 |
1028 - Disclosure - Subsequent events |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
| 265 |
Implied Table |
Table |
* |
* |
implied:Table |
| 266 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 267 |
Subsequent events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 268 |
1029 - Disclosure - Accounting principles (Policies) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatoryPolicies |
| 269 |
Implied Table |
Table |
* |
* |
implied:Table |
| 270 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 271 |
Basis for preparation |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForBasisOfPreparationOfFinancialStatementsExplanatory |
| 272 |
Change in the presentation currency of the financial statements |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForFunctionalAndPresentationCurrencyExplanatory |
| 273 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatory |
| 274 |
Foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 275 |
Use of judgment, estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfAccountingPolicyForChangesInAccountingEstimatesExplanatory |
| 276 |
Revenues and other income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 277 |
Operating expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory |
| 278 |
Financial income and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
| 279 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 280 |
Reportable segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 281 |
Impairment tests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
| 282 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForIntangibleAssetsExplanatory |
| 283 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 284 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForFinancialAssetsLiabilitiesExplanatory |
| 285 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForInventoriesExplanatory |
| 286 |
Current financial assets |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForCurrentFinancialAssetsExplanatory |
| 287 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForCashAndCashEquivalentsExplanatory |
| 288 |
Deferred revenues and contract liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForDeferredRevenuesAndContractLiabilitiesExplanatory |
| 289 |
Share capital issued |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
| 290 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 291 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 292 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForCommitmentsExplanatory |
| 293 |
1030 - Disclosure - Accounting principles (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatoryTables |
| 294 |
Implied Table |
Table |
* |
* |
implied:Table |
| 295 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 296 |
Summary of Presentation Currency of the Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationOnShareCapitalExplanatory |
| 297 |
Summary of Net Income (Loss) |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfProfitLossAttributableToOwnersOfParentExplanatory |
| 298 |
Summary of Revenue from Contract with Customers of the Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory |
| 299 |
1031 - Disclosure - Information concerning the Group's Consolidated Operations (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfConsolidationExplanatoryTables |
| 300 |
Implied Table |
Table |
* |
* |
implied:Table |
| 301 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 302 |
Revenues By Country of Origin and Other Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 303 |
Revenues by Nature |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfRevenueByNatureExplanatory |
| 304 |
Details of Operating Expenses by Nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| 305 |
Details of Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 306 |
Disclosure of Income Tax (Expense or Income) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 307 |
Disclosure of Deferred Tax Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 308 |
Summary of Key Performance Indicators by Reportable Segments |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfKeyPerformanceIndicatorsByReportableSegmentsExplanatory |
| 309 |
Summary of Reconciliation of Plant Segment Result of Operations |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfReconciliationOfPlantSegmentResultOfOperationsExplanatory |
| 310 |
1032 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTables |
| 311 |
Implied Table |
Table |
* |
* |
implied:Table |
| 312 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 313 |
Details Information About Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 314 |
1033 - Disclosure - Property, plant and equipment (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
| 315 |
Implied Table |
Table |
* |
* |
implied:Table |
| 316 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 317 |
Summary of Property Plant and Equipment Estimated Useful Lives |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLivesExplanatory |
| 318 |
Details of Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 319 |
Details of Finance Lease |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutFinanceLeaseExplanatory |
| 320 |
1034 - Disclosure - Financial assets and liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatoryTables |
| 321 |
Implied Table |
Table |
* |
* |
implied:Table |
| 322 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 323 |
Summary of Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutFinancialAssetsAndLiabilitiesExplanatory |
| 324 |
Summary of Derivative Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
| 325 |
1035 - Disclosure - Trade receivables and other current assets (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsTradeReceivablesAndOtherCurrentAssetsExplanatoryTables |
| 326 |
Implied Table |
Table |
* |
* |
implied:Table |
| 327 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 328 |
Disclosure of Trade Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 329 |
Disclosure of Subsidies Receivables |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfAgedAnalysisOfTradeReceivablesNetOfAllowancesExplanatory |
| 330 |
Disclosure of Other Current Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory |
| 331 |
1036 - Disclosure - Current financial assets and Cash and cash equivalents (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTables |
| 332 |
Implied Table |
Table |
* |
* |
implied:Table |
| 333 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 334 |
Summary of Current Financial Assets and Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsExplanatoryTextBlock |
| 335 |
Details of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 336 |
1037 - Disclosure - Financial liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedFinancialLiabilitiesExplanatoryTables |
| 337 |
Implied Table |
Table |
* |
* |
implied:Table |
| 338 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 339 |
Detail of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
| 340 |
Due dates of the financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesExplanatory |
| 341 |
1038 - Disclosure - Other current liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherCurrentLiabilitiesExplanatoryTables |
| 342 |
Implied Table |
Table |
* |
* |
implied:Table |
| 343 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 344 |
Summary of Other Current Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutOtherCurrentLiabilitiesExplanatory |
| 345 |
1039 - Disclosure - Deferred revenues and contract liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredRevenuesAndContractLiabilitiesExplanatoryTables |
| 346 |
Implied Table |
Table |
* |
* |
implied:Table |
| 347 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 348 |
Details of Deferred Revenues and Contract Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutDeferredRevenuesAndContractLiabilitiesExplanatory |
| 349 |
1040 - Disclosure - Capital (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryTables |
| 350 |
Implied Table |
Table |
* |
* |
implied:Table |
| 351 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 352 |
Schedule of Classes of Share Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 353 |
Schedule of Share Warrants and Non-employee Warrants |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
| 354 |
Schedule of Information Relating to Subsidiaries that Reported Non-Controlling Interest |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
| 355 |
1041 - Disclosure - Share-based payments (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatoryTables |
| 356 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 357 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 358 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 359 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 360 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 361 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 362 |
Equity awards [member] |
Member |
|
|
clls:EquityAwardsMember |
| 363 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 364 |
Warrants [member] |
Member |
|
|
clls:WarrantsMember |
| 365 |
S A free shares [member] |
Member |
|
|
clls:SAFreeSharesMember |
| 366 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 367 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 368 |
Summary of Number of Shares Outstanding and Weighted Average Grant Date Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfNumberAndWeightedAverageGrantDateFairValueOfSharesOutstandingExplanatory |
| 369 |
Summary of Vesting Details |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutShareBasedPaymentArrangementsTextBlock |
| 370 |
Summary of Information on Stock Option Activity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 371 |
Summary of Weighted-average Fair Values of Warrants Granted and Assumptions Used for Black-Scholes Option Pricing Model |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfAssumptionsUsedToEstimateFairValueOfWarrantsExplanatory |
| 372 |
1042 - Disclosure - Earnings per share (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
| 373 |
Implied Table |
Table |
* |
* |
implied:Table |
| 374 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 375 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 376 |
1043 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatoryTables |
| 377 |
Implied Table |
Table |
* |
* |
implied:Table |
| 378 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 379 |
Details of Provisions |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutProvisionsExplanatory |
| 380 |
Schedule of Estimation of Retirement Indemnity to Employee |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfEstimationOfRetirementIndemnityToEmployeeExplanatory |
| 381 |
Summary of Net Defined Benefit Liability and Components |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
| 382 |
1044 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatoryTables |
| 383 |
Implied Table |
Table |
* |
* |
implied:Table |
| 384 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
| 385 |
Details of commitments |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfScheduleOfCommitmentsExplanatory |
| 386 |
1045 - Disclosure - Accounting Principles - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesAdditionalInformation |
| 387 |
Disclosure of changes in accounting estimates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfChangesInAccountingEstimatesTable |
| 388 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 389 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 390 |
Adjustments [member] |
Member |
|
|
clls:AdjustmentsMember |
| 391 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 392 |
Restated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 393 |
Increase (Decrease) Due to Application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
| 394 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 395 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 396 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 397 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
| 398 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 399 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 400 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 401 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 402 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 403 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 404 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 405 |
Disclosure of changes in accounting estimates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesLineItems |
| 406 |
Increase in right of used assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RightofuseAssetsIncreaseDecreaseInRevaluationSurplus |
| 407 |
Equity adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 408 |
Ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 409 |
Gross proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
| 410 |
Common stock sold |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 411 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 412 |
Shares to underwriters |
Concept (Monetary) |
As Of |
Credit |
clls:CommonStockIssuedToUnderwriters |
| 413 |
Selling price per common share |
Concept (Share) |
For Period |
|
clls:CashPricePerOrdinaryShare |
| 414 |
Common stock for exercising underwriters' option |
Concept (Shares) |
As Of |
|
clls:CommonStockSharesIssuedToUnderwriters |
| 415 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
clls:UnderwritingDiscountsAndCommissions |
| 416 |
Offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OfferingExpense |
| 417 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
| 418 |
Purchase of common stock, value |
Concept (Monetary) |
For Period |
Debit |
clls:ValueOfOrdinarySharesRepurchased |
| 419 |
Number of subsidiaries |
Concept (Integer) |
For Period |
|
clls:NumberOfSubsidiaries |
| 420 |
Non-controlling shareholders interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
| 421 |
1046 - Disclosure - Accounting Principles - Summary of Presentation Currency of the Financial Statements (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfPresentationCurrencyOfTheFinancialStatements |
| 422 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 423 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 424 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 425 |
Consolidated Financial Statement as Reported [member] |
Member |
|
|
clls:ConsolidatedFinancialStatementReportedMember |
| 426 |
Adjustments [member] |
Member |
|
|
clls:AdjustmentsMember |
| 427 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 428 |
Total non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 429 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 430 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 431 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 432 |
Premiums, Retained earnings (deficit) and Net income (loss) |
Concept (Monetary) |
As Of |
Credit |
clls:SharePremiumsRetainedEarningsAndNetIncome |
| 433 |
Treasury share reserve |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 434 |
Currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
| 435 |
Total shareholders' equity - Group Share |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 436 |
Non-controllinginterests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 437 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 438 |
Total non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 439 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 440 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 441 |
1047 - Disclosure - Accounting Principles - Summary of Presentation Currency of the Financial Statements (Parenthetical) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfPresentationCurrencyOfTheFinancialStatementsParenthetical |
| 442 |
Implied Table |
Table |
* |
* |
implied:Table |
| 443 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
| 444 |
Closing daily reference exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
| 445 |
1048 - Disclosure - Accounting Principles - Summary of Net Income (Loss) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfNetIncomeLoss |
| 446 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 447 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 448 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 449 |
Consolidated Financial Statement as Reported [member] |
Member |
|
|
clls:ConsolidatedFinancialStatementReportedMember |
| 450 |
Adjustments [member] |
Member |
|
|
clls:AdjustmentsMember |
| 451 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 452 |
Total revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
| 453 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 454 |
Operating income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 455 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
| 456 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 457 |
Income (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 458 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 459 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 460 |
1049 - Disclosure - Accounting Principles - Summary of Net Income (Loss) (Parenthetical) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfNetIncomeLossParenthetical |
| 461 |
Implied Table |
Table |
* |
* |
implied:Table |
| 462 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
| 463 |
Average reference exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
| 464 |
1050 - Disclosure - Accounting Principles - Summary of Revenue from Contract with Customers of the Financial Statements (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfRevenueFromContractWithCustomersOfTheFinancialStatements |
| 465 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 466 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 467 |
Restated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 468 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
| 469 |
Increase (Decrease) Due to Application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
| 470 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 471 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
| 472 |
Share Capital Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 473 |
Premiums Related to Share Capital [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 474 |
Treasury Shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 475 |
Currency Translation Adjustment [member] |
Member |
|
|
clls:CurrencyTranslationAdjustmentMember |
| 476 |
Retained Earnings (Deficit) [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 477 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 478 |
Attributable to Shareholders of Cellectis [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 479 |
Non controlling Interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 480 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 481 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 482 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
| 483 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 484 |
Total Deferred revenue and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
| 485 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 486 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 487 |
Premiums related to the share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 488 |
Treasury share reserve |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 489 |
Currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
| 490 |
Retained earnings (deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 491 |
Net income (loss) |
Concept (Monetary) |
As Of |
Credit |
clls:NetIncomeLossCapitalizedToStockholders |
| 492 |
Total shareholders' equity - Group Share |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 493 |
Non-controllinginterests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 494 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 495 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 496 |
Equity, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 497 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 498 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 499 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 500 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
| 501 |
Current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 502 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 503 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 504 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 505 |
1051 - Disclosure - Information Concerning the Group's Consolidated Operations - Revenues by Country of Origin and Other Income (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsRevenuesByCountryOfOriginAndOtherIncome |
| 506 |
Disclosure of Revenue [Table] |
Table |
* |
* |
clls:DisclosureOfRevenueTable |
| 507 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 508 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 509 |
France [member] |
Member |
|
|
country:FR |
| 510 |
United States [member] |
Member |
|
|
country:US |
| 511 |
Disclosure of revenue [line items] |
LineItems |
|
|
clls:DisclosureOfRevenueLineItems |
| 512 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 513 |
Research tax credit |
Concept (Monetary) |
For Period |
Credit |
clls:ResearchTaxCreditAmount |
| 514 |
Subsidies and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
| 515 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 516 |
Total revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
| 517 |
1052 - Disclosure - Information Concerning the Group's Consolidated Operations - Revenues by Nature (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsRevenuesByNature |
| 518 |
Disclosure of Revenue [Table] |
Table |
* |
* |
clls:DisclosureOfRevenueTable |
| 519 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 520 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 521 |
Calyxt Inc and Cellectis BioResearch Inc [member] |
Member |
|
|
clls:CalyxtIncAndCellectisBioResearchIncMember |
| 522 |
Disclosure of revenue [line items] |
LineItems |
|
|
clls:DisclosureOfRevenueLineItems |
| 523 |
Recognition of previously deferred upfront payments |
Concept (Monetary) |
For Period |
Credit |
clls:UpfrontsRevenue |
| 524 |
Other revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
| 525 |
Collaboration agreements |
Concept (Monetary) |
For Period |
Credit |
clls:RevenueFromCollaborationAgreements |
| 526 |
Licenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:LicenceFeeIncome |
| 527 |
Products & services |
Concept (Monetary) |
For Period |
Credit |
clls:RevenueFromProductsServices |
| 528 |
Total revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 529 |
1053 - Disclosure - Information Concerning the Group's Consolidated Operations - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsAdditionalInformation |
| 530 |
Consolidated operations [table] |
Table |
* |
* |
clls:ConsolidatedOperationsTable |
| 531 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 532 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 533 |
Calyxt Inc and Cellectis BioResearch Inc [member] |
Member |
|
|
clls:CalyxtIncAndCellectisBioResearchIncMember |
| 534 |
Client A [member] |
Member |
|
|
clls:ClientAMember |
| 535 |
Client B [member] |
Member |
|
|
clls:ClientBMember |
| 536 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 537 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 538 |
US Subsidiaries [member] |
Member |
|
|
clls:USSubsidiariesMember |
| 539 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 540 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 541 |
France [member] |
Member |
|
|
country:FR |
| 542 |
United States [member] |
Member |
|
|
country:US |
| 543 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 544 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 545 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 546 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
| 547 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
| 548 |
France [member] |
Member |
|
|
country:FR |
| 549 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 550 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 551 |
Expiration Period [member] |
Member |
|
|
clls:ExpirationPeriodOneMember |
| 552 |
Consolidated operations [line items] |
LineItems |
|
|
clls:ConsolidatedOperationsLineItems |
| 553 |
Number of collaboration agreements |
Concept (Integer) |
For Period |
|
clls:NumberOfCollaborationAgreements |
| 554 |
Revenues from technology licenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfInformationTechnologyServices |
| 555 |
Percentage of Revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
| 556 |
Decrease (increase) in financial income and expenses |
Concept (Monetary) |
For Period |
Debit |
clls:IncreaseDecreaseInFinancialIncomeAndExpenses |
| 557 |
Increase in net foreign exchange (loss) gain |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseInForeignExchangeLoss |
| 558 |
Increase in interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 559 |
Foreign exchange derivatives fair value adjustment |
Concept (Monetary) |
For Period |
Debit |
clls:ForeignExchangeDerivativesFairValueAdjustment |
| 560 |
Tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 561 |
Anticipated foreign tax rate |
Concept (Percent) |
For Period |
|
clls:AnticipatedForeignTaxRate |
| 562 |
Credits and net operating loss carryforwards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 563 |
Carryforwards limit that can be offset against future taxable profit |
Concept (Monetary) |
As Of |
Debit |
clls:CarryforwardsThatCanBeOffsetAgainstFutureTaxableProfit |
| 564 |
Carryforwards limit that can be offset against future taxable profit, additional percentage of profit exceeding the limit |
Concept (Percent) |
As Of |
|
clls:CarryforwardsThatCanBeOffsetAgainstFutureTaxableProfitPercentageProfitExceedingLimit |
| 565 |
Tax loss carryforward expiration period |
Concept (Text/String) |
For Period |
|
clls:TaxLossCarryForwardsExpirationPeriod |
| 566 |
1054 - Disclosure - Information Concerning the Group's Consolidated Operations - Details of Operating Expenses by Nature (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDetailsOfOperatingExpensesByNature |
| 567 |
Expense By Nature [Table] |
Table |
* |
* |
clls:ExpenseByNatureTable |
| 568 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 569 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 570 |
Research and Development Expenses [member] |
Member |
|
|
clls:ResearchAndDevelopmentExpensesMember |
| 571 |
Selling, General and Administrative Expenses [member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
| 572 |
Personnel Expenses [member] |
Member |
|
|
clls:PersonnelExpensesMember |
| 573 |
Expense by nature [line Items] |
LineItems |
|
|
clls:ExpenseByNatureLineItems |
| 574 |
Royalty expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
| 575 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 576 |
Social charges on free shares and stock option grants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherShorttermEmployeeBenefits |
| 577 |
Non-cash stock based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 578 |
Personnel expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 579 |
Purchases and external expenses |
Concept (Monetary) |
For Period |
Debit |
clls:PurchasesAndExternalExpenses |
| 580 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 581 |
Total research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 582 |
Total selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 583 |
1055 - Disclosure - Information Concerning the Group's Consolidated Operations - Details of Financial Income and Expenses (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDetailsOfFinancialIncomeAndExpenses |
| 584 |
Implied Table |
Table |
* |
* |
implied:Table |
| 585 |
Finance income expense [abstract] |
Abstract |
|
|
clls:FinanceIncomeExpenseAbstract |
| 586 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 587 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
| 588 |
Other financial revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
| 589 |
Total financial revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 590 |
Interest expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
| 591 |
Interest expenses for finance lease |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinanceLeases |
| 592 |
Foreign exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
| 593 |
Other financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
| 594 |
Total financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 595 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 596 |
1056 - Disclosure - Information Concerning the Group's Consolidated Operations - Disclosure of Income Tax (Expense or Income) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDisclosureOfIncomeTaxExpenseOrIncome |
| 597 |
Implied Table |
Table |
* |
* |
implied:Table |
| 598 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 599 |
Income (loss) before taxes from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 600 |
Theoretical group tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 601 |
Theoretical tax benefit (expense) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 602 |
Permanent differences |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseDecreaseInTaxBenefitArisingFromPermanentDifferences |
| 603 |
Research tax credit |
Concept (Monetary) |
For Period |
Credit |
clls:ResearchTaxCredit |
| 604 |
Share-based compensation & other IFRS adjustments |
Concept (Monetary) |
For Period |
Debit |
clls:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactionsEquityAndOtherIfrsAdjustments |
| 605 |
Non recognition of deferred tax assets related to tax losses and temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 606 |
Other differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 607 |
Effective tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 608 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
| 609 |
1057 - Disclosure - Information Concerning the Group's Consolidated Operations - Disclosure of Deferred Tax Assets and Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDisclosureOfDeferredTaxAssetsAndLiabilities |
| 610 |
Implied Table |
Table |
* |
* |
implied:Table |
| 611 |
Changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ChangesInDeferredTaxLiabilityAssetAbstract |
| 612 |
Credits and net operating loss carryforwards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 613 |
Pension commitments |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsPensionCommitments |
| 614 |
Leases |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredTaxLeasesLiabilities |
| 615 |
Impairment of assets |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsImpairmentOfAssets |
| 616 |
Revenue recognition |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsRevenueRecognition |
| 617 |
Other |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsOther1 |
| 618 |
Valuation allowance on deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
clls:ValuationAllowanceDeferredTaxAssets |
| 619 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 620 |
1058 - Disclosure - Information Concerning the Group's Consolidated Operations - Summary of Key Performance Indicators by Reportable Segments (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsSummaryOfKeyPerformanceIndicatorsByReportableSegments |
| 621 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 622 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 623 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 624 |
Assets Under Construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 625 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 626 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 627 |
Operating Segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 628 |
Inter-segment Revenues [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
| 629 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 630 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 631 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 632 |
Plants [member] |
Member |
|
|
ifrs-full:PlantsMember |
| 633 |
Therapeutics [member] |
Member |
|
|
clls:TherapeuticsMember |
| 634 |
Income Statement Location1 [Axis] |
Axis |
|
|
clls:IncomeStatementLocation1Axis |
| 635 |
Income Statement Location1 [Domain] |
Member |
|
|
clls:IncomeStatementLocation1Domain |
| 636 |
Research and Development [member] |
Member |
|
|
clls:ResearchAndDevelopmentMember |
| 637 |
Selling, General and Administration [member] |
Member |
|
|
clls:SellingGeneralAndAdministrationMember |
| 638 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 639 |
External revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
| 640 |
Royalty expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
| 641 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 642 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 643 |
Other operating income and expenses |
Concept (Monetary) |
For Period |
Credit |
clls:RoyaltiesAndOtherOperatingIncomeAndExpenses |
| 644 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 645 |
Operating income (loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 646 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 647 |
Income (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 648 |
Net income (loss) from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 649 |
Non controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 650 |
Net income (loss) attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 651 |
Adjustment of share-based compensation attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 652 |
Adjusted net income (loss) attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
clls:NetProfitLossAttributableToOwnersOfParent |
| 653 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 654 |
Additions to tangible and intangible assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
| 655 |
Impairment of tangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 656 |
1059 - Disclosure - Information Concerning the Group's Consolidated Operations - Summary of Reconciliation of Plant Segment Result of Operations (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsSummaryOfReconciliationOfPlantSegmentResultOfOperations |
| 657 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 658 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
| 659 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
| 660 |
Non Cash Stock-based Compensation Booked in IFRS [member] |
Member |
|
|
clls:NonCashStockbasedCompensationBookedInIFRSMember |
| 661 |
Non Cash Stock-based Compensation in US GAAP [member] |
Member |
|
|
clls:NonCashStockbasedCompensationInUSGAAPMember |
| 662 |
Calyxt Stand Alone Financial Statements (US GAAP) [member] |
Member |
|
|
clls:StandAloneFinancialStatementsUSGAAPMember |
| 663 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 664 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 665 |
Cellectis Consolidated Financial Statements Reportable Segments Note (IFRS) [member] |
Member |
|
|
ifrs-full:ReportableSegmentsMember |
| 666 |
Intersegment Transactions [member] |
Member |
|
|
clls:IntersegmentMember |
| 667 |
Reclassifications [member] |
Member |
|
|
clls:ReclassificationsAndEliminationsMember |
| 668 |
Other [member] |
Member |
|
|
clls:OtherSegmentsMember |
| 669 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 670 |
External revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
| 671 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 672 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 673 |
Royalties and other operating income and expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 674 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
clls:OperatingIncomeExpense |
| 675 |
Operating income (loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 676 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
| 677 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 678 |
1060 - Disclosure - Impairment Tests - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureImpairmentTestsAdditionalInformation |
| 679 |
Disclosure of impairment loss and reversal of impairment loss [table] |
Table |
* |
* |
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable |
| 680 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 681 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 682 |
New Jersey [member] |
Member |
|
|
stpr:NJ |
| 683 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 684 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 685 |
Discontinue Lease Facility [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 686 |
Disclosure of impairment loss and reversal of impairment loss [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems |
| 687 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 688 |
1061 - Disclosure - Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformation |
| 689 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 690 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 691 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 692 |
Computer Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 693 |
Patents [member] |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
| 694 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 695 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 696 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 697 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 698 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 699 |
Estimated useful lives |
Concept (xbrli:durationItemType) |
For Period |
|
clls:IntangibleAssetsOtherThanGoodwillEstimatedUsefulLife |
| 700 |
1062 - Disclosure - Intangible Assets - Details Information About Intangible Assets (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureIntangibleAssetsDetailsInformationAboutIntangibleAssets |
| 701 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 702 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 703 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 704 |
Software and Patents [member] |
Member |
|
|
clls:SoftwareAndPatentsMember |
| 705 |
Assets Under Construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 706 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 707 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 708 |
Change in scope |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
| 709 |
Additions to intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 710 |
Disposal of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
| 711 |
Depreciation expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 712 |
Translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 713 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 714 |
Gross value at end of period |
Concept (Monetary) |
As Of |
Debit |
clls:IntangibleAssetsAndGoodwillGross |
| 715 |
Accumulated depreciation and impairment at end of period |
Concept (Monetary) |
As Of |
Credit |
clls:IntangibleAssetsAndGoodwillAccumulatedDepreciationAndImpairment |
| 716 |
1063 - Disclosure - Property, Plant and Equipment - Summary of Property Plant and Equipment Estimated Useful Lives (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfPropertyPlantAndEquipmentEstimatedUsefulLives |
| 717 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 718 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 719 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 720 |
Buildings and Other Outside Improvements [member] |
Member |
|
|
clls:BuildingsAndOtherOutsideImprovementsMember |
| 721 |
Leasehold Improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 722 |
Office Furniture [member] |
Member |
|
|
clls:FurnitureFixturesAndOfficeEquipmentMember |
| 723 |
Laboratory Equipment [member] |
Member |
|
|
clls:LaboratoryEquipmentMember |
| 724 |
Office Equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 725 |
IT Equipment [member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 726 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 727 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 728 |
1064 - Disclosure - Property, Plant and Equipment - Disclosure of Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentDisclosureOfPropertyPlantAndEquipment |
| 729 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 730 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 731 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 732 |
Land and Buildings [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 733 |
Technical Equipment [member] |
Member |
|
|
clls:TechnicalEquipmentMember |
| 734 |
Fixtures, Fittings and Other Equipment [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 735 |
Assets Under Construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 736 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 737 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 738 |
Additions to tangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 739 |
Disposal of tangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInPropertyPlantAndEquipment |
| 740 |
Reclassification |
Concept (Monetary) |
For Period |
Credit |
clls:ReclassificationAdjustmentsOfPropertyPlantAndEquipment |
| 741 |
Depreciation expense |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 742 |
Translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 743 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 744 |
Gross value at end of period |
Concept (Monetary) |
As Of |
Debit |
clls:PropertyPlantAndEquipmentsGross |
| 745 |
Accumulated depreciation and impairment at end of period |
Concept (Monetary) |
As Of |
Credit |
clls:PropertyPlantAndEquipmentAccumulatedDepreciationAmortisationAndImpairment |
| 746 |
1065 - Disclosure - Property, Plant and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation |
| 747 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 748 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 749 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 750 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 751 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 752 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 753 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 754 |
Raw material manufacturing facility [member] |
Member |
|
|
clls:RawMaterialManufacturingFacilityMember |
| 755 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 756 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 757 |
Paris [member] |
Member |
|
|
clls:ParisMember |
| 758 |
United States [member] |
Member |
|
|
country:US |
| 759 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 760 |
Assets pledged as security for financial liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
| 761 |
Net book value of assets sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AssetsOtherThanCashOrCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
| 762 |
Additions to tangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 763 |
Other equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherPropertyPlantAndEquipment |
| 764 |
1066 - Disclosure - Property, Plant and Equipment - Details of Finance Lease (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentDetailsOfFinanceLease |
| 765 |
Disclosure of recognised finance lease as assets by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable |
| 766 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 767 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 768 |
Gross Value [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 769 |
Accumulated Depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 770 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 771 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 772 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 773 |
Disclosure of recognised finance lease as assets by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeLineItems |
| 774 |
Net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
| 775 |
1067 - Disclosure - Financial Assets and Liabilities - Summary of Financial Assets and Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialAssetsAndLiabilitiesSummaryOfFinancialAssetsAndLiabilities |
| 776 |
Disclosure Of Financial Assets And Liabilities [Table] |
Table |
* |
* |
clls:DisclosureOfFinancialAssetsAndLiabilitiesTable |
| 777 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 778 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 779 |
Non-Current Financial Liabilities [member] |
Member |
|
|
clls:NonCurrentFinancialLiabilitiesMember |
| 780 |
Current Financial Liabilities [member] |
Member |
|
|
clls:CurrentFinancialLiabilitiesMember |
| 781 |
Trade Payables [member] |
Member |
|
|
clls:TradePayablesMember |
| 782 |
Other Current Liabilities1 [member] |
Member |
|
|
clls:OtherCurrentLiabilities1Member |
| 783 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 784 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 785 |
Non-Current Financial Assets [member] |
Member |
|
|
clls:NonCurrentFinancialAssetsMember |
| 786 |
Trade Receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 787 |
Subsidies Receivables [member] |
Member |
|
|
clls:SubsidiesReceivablesMember |
| 788 |
Current Financial Assets [member] |
Member |
|
|
clls:CurrentFinancialAssetsMember |
| 789 |
Cash and Cash Equivalents [member] |
Member |
|
|
clls:CashAndCashEquivalentMember |
| 790 |
Disclosure of financial assets and liabilities [line items] |
LineItems |
|
|
clls:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
| 791 |
Accounting category fair value through profit and loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 792 |
Accounting category amortized cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
| 793 |
Book value on the statement of financial position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 794 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 795 |
Accounting category fair value through profit and loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 796 |
Accounting category amortized cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtAmortisedCost |
| 797 |
Book value on the statement of financial position |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 798 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 799 |
1068 - Disclosure - Financial Assets and Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialAssetsAndLiabilitiesAdditionalInformation |
| 800 |
Disclosure Of Financial Assets And Liabilities [Table] |
Table |
* |
* |
clls:DisclosureOfFinancialAssetsAndLiabilitiesTable |
| 801 |
Currency 1 [Axis] |
Axis |
|
|
clls:Currency1Axis |
| 802 |
Currency 1 [Domain] |
Member |
|
|
clls:Currency1Domain |
| 803 |
US Dollar [member] |
Member |
|
|
clls:USDollarMember |
| 804 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 805 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 806 |
Cash Cash and Cash Equivalents and Current Assets [member] |
Member |
|
|
clls:CashCashAndCashEquivalentsAndCurrentAssetsMember |
| 807 |
Current Financial Assets and Cash and Cash Equivalents [member] |
Member |
|
|
clls:CurrentFinancialAssetsAndCashAndCashEquivalentsMember |
| 808 |
Disclosure of financial assets and liabilities [line items] |
LineItems |
|
|
clls:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
| 809 |
Currency denominated percentage |
Concept (Percent) |
For Period |
|
clls:FunctionalCurrencyPercentage |
| 810 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 811 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
| 812 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 813 |
1069 - Disclosure - Financial Assets and Liabilities - Summary of Derivative Financial Instruments (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialAssetsAndLiabilitiesSummaryOfDerivativeFinancialInstruments |
| 814 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 815 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
| 816 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
| 817 |
USD Forward Sale Contracts [member] |
Member |
|
|
clls:ForwardSaleContractsMember |
| 818 |
USD Forward Purchase Contracts [member] |
Member |
|
|
clls:ForwardPurchaseContractsMember |
| 819 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 820 |
Notional |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
| 821 |
Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CreditDerivativeFairValue |
| 822 |
Maturity |
Concept (Text/String) |
For Period |
|
clls:DerivativeMaturityDescription |
| 823 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 824 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 825 |
1070 - Disclosure - Inventories - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInventoriesAdditionalInformation |
| 826 |
Disclosure of inventories [table] |
Table |
* |
* |
clls:DisclosureOfInventoriesTable |
| 827 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 828 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 829 |
Laboratory Equipment [member] |
Member |
|
|
clls:LaboratoryEquipmentMember |
| 830 |
Disclosure of inventories [line items] |
LineItems |
|
|
clls:DisclosureOfInventoriesLineItems |
| 831 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 832 |
Provision for impairment |
Concept (Monetary) |
For Period |
Credit |
clls:InventoriesImpairmentProvision |
| 833 |
1071 - Disclosure - Trade Receivables and Other Current Assets - Disclosure of Trade Receivables (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsDisclosureOfTradeReceivables |
| 834 |
Implied Table |
Table |
* |
* |
implied:Table |
| 835 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 836 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 837 |
Provision for expected credit losses |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionForExpectedCreditLosses |
| 838 |
Total net value of trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 839 |
1072 - Disclosure - Trade Receivables and Other Current Assets - Disclosure of Subsidies Receivables (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsDisclosureOfSubsidiesReceivables |
| 840 |
Implied Table |
Table |
* |
* |
implied:Table |
| 841 |
Receivables1 [abstract] |
Abstract |
|
|
clls:Receivables1Abstract |
| 842 |
Research tax credit |
Concept (Monetary) |
As Of |
Debit |
clls:ResearchTaxCreditReceivable |
| 843 |
Other subsidies |
Concept (Monetary) |
As Of |
Debit |
clls:OtherReceivableSubsidies |
| 844 |
Valuation allowance for other subsidies |
Concept (Monetary) |
As Of |
Credit |
clls:ValuationAllowanceForOtherSubsidies |
| 845 |
Total subsidies receivables |
Concept (Monetary) |
As Of |
Debit |
clls:TotalReceivables |
| 846 |
1073 - Disclosure - Trade Receivables and Other Current Assets - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsAdditionalInformation |
| 847 |
Prepaid Expenses and Other Current Assets [Table] |
Table |
* |
* |
clls:PrepaidExpensesAndOtherCurrentAssetsTable |
| 848 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 849 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 850 |
France [member] |
Member |
|
|
country:FR |
| 851 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 852 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 853 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 854 |
Prepaid expenses and other current assets [line items] |
LineItems |
|
|
clls:PrepaidExpensesAndOtherCurrentAssetsLineItems |
| 855 |
Research tax credit receivables |
Concept (Monetary) |
As Of |
Debit |
clls:ResearchTaxCreditReceivable |
| 856 |
Deferred expense on sale and lease-back transaction |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredLossFromSaleAndLeasebackTransactionsCurrent |
| 857 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredExpensesAndOtherCurrentAssets |
| 858 |
Tax receivables |
Concept (Monetary) |
As Of |
Debit |
clls:CurrentTaxesReceivable |
| 859 |
Social charges on personnel expenses |
Concept (Monetary) |
For Period |
Debit |
clls:SocialChargesOnPersonnelExpenses |
| 860 |
Other deferred expenses |
Concept (Monetary) |
For Period |
Debit |
clls:OtherDeferredExpenses |
| 861 |
1074 - Disclosure - Trade Receivables and Other Current Assets - Disclosure of Other Current Assets (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsDisclosureOfOtherCurrentAssets |
| 862 |
Implied Table |
Table |
* |
* |
implied:Table |
| 863 |
Other Current Assets [abstract] |
Abstract |
|
|
clls:OtherCurrentAssetsAbstract |
| 864 |
VAT receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentValueAddedTaxReceivables |
| 865 |
Prepaid expenses and other prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 866 |
Tax and social receivables |
Concept (Monetary) |
As Of |
Debit |
clls:TaxAndSocialReceivablesCurrent |
| 867 |
Deferred expenses and other current assets |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredExpensesAndOtherCurrentAssets |
| 868 |
Total other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 869 |
1075 - Disclosure - Current Financial Assets and Cash and Cash Equivalents - Summary of Current Financial Assets and Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCurrentFinancialAssetsAndCashAndCashEquivalentsSummaryOfCurrentFinancialAssetsAndCashAndCashEquivalents |
| 870 |
Disclosure of Current Financial Assets and Cash and Cash Equivalents [Table] |
Table |
* |
* |
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsTable |
| 871 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 872 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 873 |
Carrying Value [member] |
Member |
|
|
clls:CarryingAmountAndValueMember |
| 874 |
Estimated Fair Value [member] |
Member |
|
|
clls:EstimatedFairValueMember |
| 875 |
Disclosure of current financial assets and cash and cash equivalents [line items] |
LineItems |
|
|
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsLineItems |
| 876 |
Current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 877 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 878 |
Current financial assets and cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
clls:CurrentFinancialAssetsAndCashAndCashEquivalents |
| 879 |
1076 - Disclosure - Current Financial Assets and Cash and Cash Equivalents - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCurrentFinancialAssetsAndCashAndCashEquivalentsAdditionalInformation |
| 880 |
Disclosure of Current Financial Assets and Cash and Cash Equivalents [Table] |
Table |
* |
* |
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsTable |
| 881 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 882 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 883 |
Broker license [member] |
Member |
|
|
clls:BrokerLicenseMember |
| 884 |
Furniture and equipment sales lease back [member] |
Member |
|
|
clls:FurnitureAndEquipmentSalesLeaseBackMember |
| 885 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
| 886 |
Valuation Techniques [Member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
| 887 |
Valuation inputs [member] |
Member |
|
|
clls:FairValueValuationTechniqueMember |
| 888 |
Disclosure of current financial assets and cash and cash equivalents [line items] |
LineItems |
|
|
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsLineItems |
| 889 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 890 |
Short term restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 891 |
Nominal value amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 892 |
Fair value amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 893 |
Other current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 894 |
1077 - Disclosure - Current Financial Assets and Cash and Cash Equivalents - Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCurrentFinancialAssetsAndCashAndCashEquivalentsSummaryOfCashAndCashEquivalents |
| 895 |
Implied Table |
Table |
* |
* |
implied:Table |
| 896 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 897 |
Cash and bank accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 898 |
Money market funds |
Concept (Monetary) |
As Of |
Debit |
clls:MoneyMarketAccounts |
| 899 |
Fixed bank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 900 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 901 |
1078 - Disclosure - Financial Liabilities - Schedule of Financial Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialLiabilitiesScheduleOfFinancialLiabilities |
| 902 |
Implied Table |
Table |
* |
* |
implied:Table |
| 903 |
Categories of financial liabilities [abstract] |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract |
| 904 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
| 905 |
Total non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 906 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
| 907 |
Total current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 908 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
| 909 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
| 910 |
Total Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 911 |
1079 - Disclosure - Financial Liabilities - Schedule Representing Due Dates of the Financial Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialLiabilitiesScheduleRepresentingDueDatesOfTheFinancialLiabilities |
| 912 |
Disclosure of offsetting of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesTable |
| 913 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 914 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 915 |
Less than One Year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 916 |
One to Five Years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 917 |
More than Five Years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 918 |
Disclosure of offsetting of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesLineItems |
| 919 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
| 920 |
Derivative instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 921 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:FinancialLiabilitiesExcludingTradesPayableAndOtherCurrentLiabilities |
| 922 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
| 923 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
| 924 |
Total Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 925 |
1080 - Disclosure - Other Current Liabilities - Summary of Other Current Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureOtherCurrentLiabilitiesSummaryOfOtherCurrentLiabilities |
| 926 |
Implied Table |
Table |
* |
* |
implied:Table |
| 927 |
Miscellaneous current liabilities [abstract] |
Abstract |
|
|
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract |
| 928 |
VAT Payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentValueAddedTaxPayables |
| 929 |
Accruals for personnel related expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
| 930 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 931 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 932 |
1081 - Disclosure - Other Current Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureOtherCurrentLiabilitiesAdditionalInformation |
| 933 |
Implied Table |
Table |
* |
* |
implied:Table |
| 934 |
Other current liabilities [abstract] |
Abstract |
|
|
clls:OtherCurrentLiabilitiesAbstract |
| 935 |
Board of directors attendance fee |
Concept (Monetary) |
For Period |
Credit |
clls:AttendanceFee |
| 936 |
Reimbursement of excess subsidy |
Concept (Monetary) |
For Period |
Credit |
clls:ReimbursementOfExcessSubsidyReceived |
| 937 |
1082 - Disclosure - Deferred Revenues and Contract Liabilities - Summary of Deferred Revenues and Contract Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureDeferredRevenuesAndContractLiabilitiesSummaryOfDeferredRevenuesAndContractLiabilities |
| 938 |
Implied Table |
Table |
* |
* |
implied:Table |
| 939 |
Accruals and deferred income [abstract] |
Abstract |
|
|
ifrs-full:AccrualsAndDeferredIncomeAbstract |
| 940 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilitiesGross |
| 941 |
Other |
Concept (Monetary) |
As Of |
Credit |
clls:TaxIncrementFinancing |
| 942 |
Total Deferred revenue and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
| 943 |
1083 - Disclosure - Capital - Schedule of Classes of Share Capital (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalScheduleOfClassesOfShareCapital |
| 944 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 945 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 946 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
| 947 |
Reserve of Share-based Payments [member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
| 948 |
Premiums Related to Share Capital [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 949 |
Share Capital Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 950 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 951 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 952 |
BSA, BSPCE and Free Shares [member] |
Member |
|
|
clls:BsaBspcsAndFreeShareMember |
| 953 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 954 |
Capital increase by issuance of common shares |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseDecreaseInIssuedCapital |
| 955 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 956 |
Balance at beginning of year |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 957 |
Capital Increase |
Concept (Monetary) |
For Period |
|
clls:IncreaseDecreaseInCapital |
| 958 |
Exercise of share warrants, employee warrants and stock options |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseDecreaseThroughExerciseOfOptionsAndWarrants |
| 959 |
Non-cash stock based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 960 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 961 |
Capital increase by issuance of common shares |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfOrdinarySharesIssued |
| 962 |
Exercise of share warrants, employee warrants and stock options |
Concept (Shares) |
As Of |
|
clls:NumberOfOutstandingShareOptionsAndWarrants |
| 963 |
Other movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 964 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 965 |
Balance at end of year |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 966 |
Nominal value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 967 |
Nominal value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 968 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 969 |
1084 - Disclosure - Capital - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalAdditionalInformation |
| 970 |
Capital structure [table] |
Table |
* |
* |
clls:CapitalStructureTable |
| 971 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 972 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 973 |
BSPCE [member] |
Member |
|
|
clls:BspceMember |
| 974 |
Free Shares [member] |
Member |
|
|
clls:FreeSharesMember |
| 975 |
BSA [member] |
Member |
|
|
clls:BSAMember |
| 976 |
Capital requirements [axis] |
Axis |
|
|
ifrs-full:CapitalRequirementsAxis |
| 977 |
Capital requirements [member] |
Member |
|
|
ifrs-full:CapitalRequirementsMember |
| 978 |
Capital revolution 2017 [member] |
Member |
|
|
clls:CapitalRevolution2017Member |
| 979 |
Capital revolution 2016 [member] |
Member |
|
|
clls:CapitalRevolution2016Member |
| 980 |
Capital revolution 2018 [member] |
Member |
|
|
clls:CapitalRevolution2018Member |
| 981 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 982 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 983 |
BSA [member] |
Member |
|
|
clls:BSAMember |
| 984 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 985 |
Natixis [member] |
Member |
|
|
clls:NatixisSecuritiesMember |
| 986 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 987 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 988 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 989 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 990 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 991 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
| 992 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 993 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 994 |
Hold Two Years [member] |
Member |
|
|
clls:HoldTwoYearsMember |
| 995 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 996 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
| 997 |
Treasury Shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 998 |
Capital structure [line items] |
LineItems |
|
|
clls:CapitalStructureLineItems |
| 999 |
Ordinary shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1000 |
Number of employee warrants exercisable |
Concept (Shares) |
For Period |
|
clls:NumberOfEmployeeWarrantsExercisable |
| 1001 |
Options exercise |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1002 |
Exercise stock option |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
| 1003 |
Number of non-employee warrants subscribed |
Concept (Shares) |
For Period |
|
clls:SubscriptionOfNonEmployeesWarrants |
| 1004 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
clls:UnderwritingDiscountsAndCommissions |
| 1005 |
Number of shares converted |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesConverted |
| 1006 |
Voting right description |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVotingRight |
| 1007 |
Number of shares ordinary outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 1008 |
Number of shares ordinary having double voting right |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesWithDoubleVotingRights |
| 1009 |
Equity interests |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 1010 |
Compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1011 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 1012 |
Shares to underwriters |
Concept (Monetary) |
As Of |
Credit |
clls:CommonStockIssuedToUnderwriters |
| 1013 |
Non-controlling shareholders interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
| 1014 |
Offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OfferingExpense |
| 1015 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
| 1016 |
Purchase of common stock, value |
Concept (Monetary) |
For Period |
Debit |
clls:ValueOfOrdinarySharesRepurchased |
| 1017 |
Initial advance payment on liquidity contract |
Concept (Monetary) |
For Period |
Debit |
clls:InitialAdvancePaymentOnLiquidityContract |
| 1018 |
Other non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 1019 |
1085 - Disclosure - Capital - Disclosure of Share Warrants and Non-employee Warrants (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalDisclosureOfShareWarrantsAndNonemployeeWarrants |
| 1020 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1021 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1022 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1023 |
BSPCE D [member] |
Member |
|
|
clls:BSPCEDMember |
| 1024 |
BSPCE E [member] |
Member |
|
|
clls:BSPCEEMember |
| 1025 |
Free Shares [member] |
Member |
|
|
clls:FreeSharesMember |
| 1026 |
BSA [member] |
Member |
|
|
clls:BSAMember |
| 1027 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 1028 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1029 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1030 |
2/28/2008 [member] |
Member |
|
|
clls:FebruaryTwentyEightTwoThousandEightMember |
| 1031 |
7/27/2010 [member] |
Member |
|
|
clls:JulyTwentySevenThousandTenMember |
| 1032 |
3/24/2015 [member] |
Member |
|
|
clls:MarchTwentyFourTwoThousandFifteenMember |
| 1033 |
3/27/2015 [member] |
Member |
|
|
clls:MarchTwentySevenTwoThousandFifteenMember |
| 1034 |
5/18/2015 [member] |
Member |
|
|
clls:MayEighteenTwoThousandFifteenMember |
| 1035 |
9/8/2015 [member] |
Member |
|
|
clls:SeptemberEightTwoThousandFifteenMember |
| 1036 |
3/14/2016 [member] |
Member |
|
|
clls:MarchFourteenTwoThousandSixteenMember |
| 1037 |
10/28/2016 [member] |
Member |
|
|
clls:OctoberTwentyEightTwoThousandSixteenMember |
| 1038 |
10/11/2017 [member] |
Member |
|
|
clls:OctoberElevenTwoThousandSeventeenMember |
| 1039 |
10/08/2018 [member] |
Member |
|
|
clls:OctoberEightTwoThousandEighteenMember |
| 1040 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1041 |
Date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
| 1042 |
Type |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMethodOfSettlementForSharebasedPaymentArrangement |
| 1043 |
Number of options/warrants/ shares outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1044 |
Number of options/warrants/ shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 1045 |
Number of options/warrants/ shares vested/exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 1046 |
Number of options/warrants/ shares voided |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
| 1047 |
Number of options/warrants/ shares outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1048 |
Maximum of shares to be issued |
Concept (Shares) |
For Period |
|
clls:NumberOfShareOptionsIssuedInShareBasedPaymentArrangement |
| 1049 |
Number of options/warrants/ shares exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
| 1050 |
1086 - Disclosure - Capital - Schedule of Information Relating to Subsidiaries that Reported Non-Controlling Interest (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalScheduleOfInformationRelatingToSubsidiariesThatReportedNonControllingInterest |
| 1051 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
| 1052 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1053 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1054 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 1055 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
| 1056 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1057 |
Net Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1058 |
Net Profit (Loss) attributable to NCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 1059 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1060 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 1061 |
Total comprehensive income attributable to NCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 1062 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1063 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1064 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1065 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1066 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 1067 |
Net assets attributable to NCI |
Concept (Monetary) |
As Of |
Debit |
clls:NetAssetsAttributableToNonControllingInterest |
| 1068 |
1087 - Disclosure - Share-based Payments - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureSharebasedPaymentsAdditionalInformation |
| 1069 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1070 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1071 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1072 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 1073 |
Warrants [member] |
Member |
|
|
clls:WarrantsMember |
| 1074 |
S A free shares [member] |
Member |
|
|
clls:SAFreeSharesMember |
| 1075 |
RSU Calyxt 2017 [member] |
Member |
|
|
clls:RestrictedStockUnitMember |
| 1076 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1077 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1078 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 1079 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1080 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1081 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 1082 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1083 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 1084 |
Vesting period, years |
Concept (xbrli:durationItemType) |
For Period |
|
clls:OptionVestingPeriod |
| 1085 |
Stock option expire, years |
Concept (xbrli:durationItemType) |
For Period |
|
clls:ExpirationPeriodOfStockOptionPlan |
| 1086 |
Share-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1087 |
Vesting description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
| 1088 |
Dividend yield |
Concept (Percent) |
For Period |
|
clls:DividendYield |
| 1089 |
Expected dividend yield type description |
Concept (Text/String) |
For Period |
|
clls:DividendYieldTypeDescription |
| 1090 |
Vesting period of warrants |
Concept (Text/String) |
For Period |
|
clls:VestingPeriodOfWarrants |
| 1091 |
1088 - Disclosure - Share-based Payments - Summary of Vesting Details (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureSharebasedPaymentsSummaryOfVestingDetails |
| 1092 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1093 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1094 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1095 |
Equity awards [member] |
Member |
|
|
clls:EquityAwardsMember |
| 1096 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1097 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1098 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1099 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1100 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1101 |
Weighted-Average fair values of stock options granted |
Concept (Share) |
For Period |
|
clls:WeightedAverageSharePriceShareOptionsGrantedPerShare |
| 1102 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 1103 |
Share entitlement per options |
Concept (Share) |
For Period |
|
clls:ExercisePriceShareEntitlementPerOptionsPerShare |
| 1104 |
Exercise price |
Concept (Share) |
For Period |
|
clls:ExercisePricePerShareOptionsGranted |
| 1105 |
Grant date share fair value |
Concept (Share) |
For Period |
|
clls:WeightedAverageFairValueAtMeasurementDateShareOptionsGrantedPerShare |
| 1106 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 1107 |
Expected term (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
clls:DescriptionOfExpectedTermsOfYearsShareOptionsGranted |
| 1108 |
Vesting conditions |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVestingConditionsForSharebasedPaymentArrangement |
| 1109 |
Vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
| 1110 |
1089 - Disclosure - Share-Based Payments - Summary of Information on Stock Option Activity (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfInformationOnStockOptionActivity |
| 1111 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and Awards [Table] |
Table |
* |
* |
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsTable |
| 1112 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1113 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1114 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 1115 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1116 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1117 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 1118 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and awards [Line Items] |
LineItems |
|
|
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsLineItems |
| 1119 |
Option exercisable, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1120 |
Option exercisable, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableGrantedInSharebasedPaymentArrangement |
| 1121 |
Option exercisable, exercised |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableExercisedInSharebasedPaymentArrangement |
| 1122 |
Option exercisable, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1123 |
Option exercisable, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1124 |
Weighted- average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1125 |
Weighted- average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableGrantedInSharebasedPaymentArrangement |
| 1126 |
Weighted- average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableExercisedInSharebasedPaymentArrangement |
| 1127 |
Weighted- average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1128 |
Weighted- average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1129 |
Option outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1130 |
Option outstanding, granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1131 |
Option outstanding, exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1132 |
Option outstanding, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1133 |
Option outstanding, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1134 |
Weighted average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1135 |
Remaining Average Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
clls:WeightedAverageRemainingContractualLifeOfOutstandingShareOptionsPeriod |
| 1136 |
Weighted average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1137 |
Weighted average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1138 |
Weighted average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1139 |
Weighted average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1140 |
1090 - Disclosure - Share-Based Payments - Summary of Weighted-average Fair Values of Warrants Granted and Assumptions Used for Black-Scholes Option Pricing Model (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfWeightedaverageFairValuesOfWarrantsGrantedAndAssumptionsUsedForBlackScholesOptionPricingModel |
| 1141 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1142 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1143 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1144 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1145 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1146 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1147 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1148 |
Warrants [member] |
Member |
|
|
clls:Warrant1Member |
| 1149 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1150 |
Weighted-Average fair values of warrants granted |
Concept (Share) |
For Period |
|
clls:WeightedAverageSharePriceShareOptionsGrantedPerShare |
| 1151 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
clls:RiskFreeInterestRateOfWarrants |
| 1152 |
Share entitlement per options |
Concept (Share) |
For Period |
|
clls:ExercisePriceShareEntitlementPerOptionsPerShare |
| 1153 |
Exercise price |
Concept (Share) |
For Period |
|
clls:ExercisePricePerShareOptionsGranted |
| 1154 |
Grant date share fair value |
Concept (Share) |
For Period |
|
clls:WeightedAverageFairValueAtMeasurementDateShareOptionsGrantedPerShare |
| 1155 |
Expected volatility |
Concept (Percent) |
For Period |
|
clls:ExpectedVolatilityNonOptionsGranted |
| 1156 |
Expected term (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
clls:ExpectedTermsOfYears |
| 1157 |
Vesting conditions |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVestingConditionsForSharebasedPaymentArrangement |
| 1158 |
Vesting period |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfShareBasedPaymentArrangementVestingPeriod |
| 1159 |
1091 - Disclosure - Share-Based Payments - Summary of Information on Warrants Activity (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfInformationOnWarrantsActivity |
| 1160 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and Awards [Table] |
Table |
* |
* |
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsTable |
| 1161 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1162 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1163 |
Warrants [member] |
Member |
|
|
clls:WarrantsMember |
| 1164 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and awards [Line Items] |
LineItems |
|
|
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsLineItems |
| 1165 |
Option exercisable, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1166 |
Warrants exercisable, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableGrantedInSharebasedPaymentArrangement |
| 1167 |
Warrants exercisable, exercised |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableExercisedInSharebasedPaymentArrangement |
| 1168 |
Warrants exercisable, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1169 |
Option exercisable, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1170 |
Weighted- average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1171 |
Weighted- average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableGrantedInSharebasedPaymentArrangement |
| 1172 |
Weighted- average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableExercisedInSharebasedPaymentArrangement |
| 1173 |
Weighted- average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1174 |
Weighted- average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1175 |
Option outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1176 |
Warrants outstanding, granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1177 |
Warrants outstanding, exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1178 |
Warrants outstanding, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1179 |
Option outstanding, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1180 |
Weighted average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1181 |
Remaining Average Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
clls:WeightedAverageRemainingContractualLifeOfOutstandingShareOptionsPeriod |
| 1182 |
Weighted average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1183 |
Weighted average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1184 |
Weighted average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
| 1185 |
Weighted average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1186 |
1092 - Disclosure - Share-Based Payment - Summary of Number of Shares Outstanding and Weighted Average Grant Date Fair Value (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentSummaryOfNumberOfSharesOutstandingAndWeightedAverageGrantDateFairValue |
| 1187 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1188 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1189 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1190 |
S A free shares [member] |
Member |
|
|
clls:SAFreeSharesMember |
| 1191 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1192 |
Number of free shares outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
| 1193 |
Number of free shares outstanding, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedGrantedInShareBasedPaymentArrangement |
| 1194 |
Number of free shares outstanding, vested |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedVestedInShareBasedPaymentArrangement |
| 1195 |
Number of free shares outstanding, cancelled |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedCancelledInShareBasedPaymentArrangement |
| 1196 |
Number of free shares outstanding, ending balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
| 1197 |
Weighted average grant date fair Value, beginning balance |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsBeginningBalance |
| 1198 |
Weighted average grant date fair Value, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsGranted |
| 1199 |
Weighted average grant date fair value, vested |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsVested |
| 1200 |
Weighted average grant date fair Value, cancelled |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsCancelled |
| 1201 |
Weighted average grant date fair value, ending balance |
Concept (Monetary) |
As Of |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsEndingBalance |
| 1202 |
1093 - Disclosure - Share-Based Payments - Calyxt Eqity Summary of Vesting Details (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsCalyxtEqitySummaryOfVestingDetails |
| 1203 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1204 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1205 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1206 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1207 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1208 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1209 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1210 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 1211 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1212 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1213 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
| 1214 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1215 |
Weighted-Average fair values of stock options granted |
Concept (Share) |
For Period |
|
clls:WeightedAverageSharePriceShareOptionsGrantedPerShare |
| 1216 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
clls:RiskFreeInterestRate |
| 1217 |
Share entitlement per options |
Concept (Share) |
For Period |
|
clls:ExercisePriceShareEntitlementPerOptionsPerShare |
| 1218 |
Exercise price |
Concept (Share) |
For Period |
|
clls:ExercisePricePerShareOptionsGranted |
| 1219 |
Grant date share fair value |
Concept (Share) |
For Period |
|
clls:WeightedAverageFairValueAtMeasurementDateShareOptionsGrantedPerShare |
| 1220 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 1221 |
Expected term (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
clls:ExpectedTermsOfYears |
| 1222 |
Vesting conditions |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVestingConditionsForSharebasedPaymentArrangement |
| 1223 |
Vesting period |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfShareBasedPaymentArrangementVestingPeriod |
| 1224 |
1094 - Disclosure - Share-Based Payments - Summary of Number of Shares Outstanding and Weighted Average Grant Date Fair Value (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfNumberOfSharesOutstandingAndWeightedAverageGrantDateFairValue |
| 1225 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1226 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1227 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1228 |
RSU Calyxt 2017 [member] |
Member |
|
|
clls:RestrictedStockUnitMember |
| 1229 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1230 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1231 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
| 1232 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1233 |
Number of free shares outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
| 1234 |
Number of restricted stock units outstanding, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedGrantedInShareBasedPaymentArrangement |
| 1235 |
Number of restricted stock units outstanding, vested |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedVestedInShareBasedPaymentArrangement |
| 1236 |
Number of restricted stock units outstanding, cancelled |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedCancelledInShareBasedPaymentArrangement |
| 1237 |
Number of free shares outstanding, ending balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
| 1238 |
Weighted average grant date fair Value, beginning balance |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsBeginningBalance |
| 1239 |
Weighted average grant date fair Value, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsGranted |
| 1240 |
Weighted average grant date fair value, vested |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsVested |
| 1241 |
Weighted average grant date fair Value, cancelled |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsCancelled |
| 1242 |
Weighted average grant date fair value, ending balance |
Concept (Monetary) |
As Of |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsEndingBalance |
| 1243 |
1095 - Disclosure - Earnings Per Share - Details of Earnings Per Share (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureEarningsPerShareDetailsOfEarningsPerShare |
| 1244 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1245 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 1246 |
Net income (loss) attributable to shareholders of Cellectis ($ in thousands) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
| 1247 |
Adjusted weighted average number of outstanding shares, used to calculate both basic and diluted net result per share |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1248 |
Basic net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 1249 |
Diluted net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 1250 |
1096 - Disclosure - Provisions - Summary of Provisions for Termination Benefits (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsSummaryOfProvisionsForTerminationBenefits |
| 1251 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 1252 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1253 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1254 |
Pension [member] |
Member |
|
|
clls:PensionMember |
| 1255 |
Loss on Contract [member] |
Member |
|
|
clls:LossOnContractMember |
| 1256 |
Employee Litigation and Severance [member] |
Member |
|
|
clls:EmployeeLitigationAndSeveranceMember |
| 1257 |
Commercial litigation [member] |
Member |
|
|
clls:CommercialLitigationMember |
| 1258 |
Redundancy Plan [member] |
Member |
|
|
clls:RedundancyPlanMember |
| 1259 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 1260 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefits |
| 1261 |
Pension, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsAdditions |
| 1262 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
| 1263 |
Pension, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsDuringThePeriod |
| 1264 |
Amounts used during the period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 1265 |
Pension, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsReversals |
| 1266 |
OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsOtherComprehensiveIncome |
| 1267 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefits |
| 1268 |
Loss on contract, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsOnLossOnContract |
| 1269 |
Non current provisions beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsNoncurrentProvisions |
| 1270 |
Loss on contract, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:Provisionsoflossoncontractadditions |
| 1271 |
Non current provisions additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsAdditionsNoncurrentProvisions |
| 1272 |
Loss on contract, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForLossOnContractAmountsUsedDuringThePeriod |
| 1273 |
Non current provisions Amounts used during period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsDuringThePeriodNoncurrentProvisions |
| 1274 |
Loss on contract, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForLossOnContractReversal |
| 1275 |
Non current provisions Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsReversalsNoncurrentProvisions |
| 1276 |
Loss on contract, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForLossOnContractOtherComprehensiveIncome |
| 1277 |
Non current provisions OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsOtherComprehensiveIncomeNoncurrentProvisions |
| 1278 |
Loss on contract, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsOnLossOnContract |
| 1279 |
Non current provisions Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsNoncurrentProvisions |
| 1280 |
Employee litigation and severance, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForEmployeeLitigationAndServerance |
| 1281 |
Current provisions beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsCurrentProvisions |
| 1282 |
Employee litigation and severance, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceAdditions |
| 1283 |
Current provisions additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsAdditionsCurrentProvisions |
| 1284 |
Employee litigation and severance, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceAmountsUsedDuringThePeriod |
| 1285 |
Current provisions Amounts used during period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsDuringThePeriodCurrentProvisions |
| 1286 |
Employee litigation and severance, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceReversal |
| 1287 |
Current provisions Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsReversalsCurrentProvisions |
| 1288 |
Employee litigation and severance, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceOtherComprehensiveIncome |
| 1289 |
Current provisions OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsOtherComprehensiveIncomeCurrentProvisions |
| 1290 |
Employee litigation and severance, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForEmployeeLitigationAndServerance |
| 1291 |
Current provisions Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsCurrentProvisions |
| 1292 |
Commercial litigation, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:CommercialLitigations |
| 1293 |
Commercial litigation, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationsAdditions |
| 1294 |
Commercial litigation, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationAmountsUsedDuringThePeriod |
| 1295 |
Commercial litigation, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationsReversal |
| 1296 |
Commercial litigation, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationOtherComprehensiveIncome |
| 1297 |
Commercial litigation, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:CommercialLitigations |
| 1298 |
Redundancy plan, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:RedundancyPlans |
| 1299 |
Redundancy plan, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansAdditions |
| 1300 |
Redundancy plan, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansAdditionsAmountsUsedDuringThePeriod |
| 1301 |
Redundancy plan, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansReversals |
| 1302 |
Redundancy plan, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansOtherComprehensiveIncome |
| 1303 |
Redundancy plan, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:RedundancyPlans |
| 1304 |
1097 - Disclosure - Provisions - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsAdditionalInformation |
| 1305 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 1306 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1307 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1308 |
United States [member] |
Member |
|
|
country:US |
| 1309 |
France [member] |
Member |
|
|
country:FR |
| 1310 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1311 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1312 |
Operating charges with suppliers [Member] |
Member |
|
|
clls:OperatingChargesWithSuppliersMember |
| 1313 |
Pension service cost [member] |
Member |
|
|
clls:PensionServiceCostMember |
| 1314 |
Operating lease rentals [member] |
Member |
|
|
clls:OperatingLeaseRentalsMember |
| 1315 |
Commercial litigation [member] |
Member |
|
|
clls:CommercialLitigationMember |
| 1316 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 1317 |
Provisions for termination benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
| 1318 |
Actuarial liabilities of benefit plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 1319 |
Defined benefit plan |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1320 |
Employee termination, legal compensation calculation |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfEmployeeTerminationCompensationCalculation |
| 1321 |
1098 - Disclosure - Provisions - Schedule of Estimation of Retirement Indemnity to Employee (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsScheduleOfEstimationOfRetirementIndemnityToEmployee |
| 1322 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1323 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 1324 |
% social security contributions |
Concept (Percent) |
For Period |
|
clls:EstimationOfRetirementIndemnityToEmployeeSocialSecurityContributionsPercentage |
| 1325 |
Salary increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 1326 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 1327 |
Terms of retirement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTypeOfRetirementBenefitPlan |
| 1328 |
Retirement age |
Concept (Integer) |
For Period |
|
clls:RetirementAge |
| 1329 |
1099 - Disclosure - Provisions - Summary of Net Defined Benefit Liability and Components (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsSummaryOfNetDefinedBenefitLiabilityAndComponents |
| 1330 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1331 |
Disclosure of net defined benefit liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetAbstract |
| 1332 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1333 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1334 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1335 |
Benefit paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 1336 |
Actuarial gains and losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1337 |
Reclassification/CTA |
Concept (Monetary) |
For Period |
Credit |
clls:LiabilityAssetOfDefinedBenefitPlansReclassification |
| 1338 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 1339 |
1100 - Disclosure - Commitments - Schedule of Commitments (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCommitmentsScheduleOfCommitments |
| 1340 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 1341 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1342 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1343 |
Less than One Year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1344 |
1-3 years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 1345 |
3-5 years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
| 1346 |
More than Five Years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1347 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 1348 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 1349 |
Sale and Lease-Back Agreement [member] |
Member |
|
|
clls:SaleAndLeaseBackAgreementMember |
| 1350 |
Facility Lease Agreements [member] |
Member |
|
|
clls:FacilityLeaseAgreementsMember |
| 1351 |
License Agreements [member] |
Member |
|
|
clls:LicenseAgreementsMember |
| 1352 |
Manufacturing Agreements [member] |
Member |
|
|
clls:ManufacturingAgreementsMember |
| 1353 |
Other Agreements [member] |
Member |
|
|
clls:OtherAgreementsMember |
| 1354 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 1355 |
Total contractual obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
| 1356 |
1101 - Disclosure - Related Parties - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureRelatedPartiesAdditionalInformation |
| 1357 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 1358 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1359 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1360 |
Mr. Godard [member] |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
| 1361 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1362 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1363 |
Non-Employee Warrant One [member] |
Member |
|
|
clls:NonEmployeeWarrantOneMember |
| 1364 |
Non-Employee Warrant Two [member] |
Member |
|
|
clls:NonEmployeeWarrantTwoMember |
| 1365 |
Non-Employee Warrant Three [member] |
Member |
|
|
clls:NonEmployeeWarrantThreeMember |
| 1366 |
Non-Employee Warrant Four [member] |
Member |
|
|
clls:NonEmployeeWarrantFourMember |
| 1367 |
Non Employee Warrant Five [member] |
Member |
|
|
clls:NonEmployeeWarrantFiveMember |
| 1368 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1369 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1370 |
Restricted Stock Units [member] |
Member |
|
|
clls:RestrictedStockUnitsMember |
| 1371 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1372 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1373 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
| 1374 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1375 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1376 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
| 1377 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 1378 |
Key management personnel compensation, short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 1379 |
Key management personnel compensation, share-based payments in shares |
Concept (Shares) |
For Period |
|
clls:KeyManagementPersonnelCompensationShareBasedPaymentsInShares |
| 1380 |
Key management personnel non-cash stock-based compensation expense recognized |
Concept (Monetary) |
For Period |
Debit |
clls:KeyManagementPersonnelNoncashStockbasedCompensationExpenseRecognized |
| 1381 |
Number of service agreements |
Concept (Integer) |
For Period |
|
clls:NumberOfServiceAgreements |
| 1382 |
Compensation paid for consultancy services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 1383 |
Transactions with related parties, amount outstanding |
Concept (Monetary) |
As Of |
Credit |
clls:TransactionsWithRelatedPartiesAmountOutstanding |
| 1384 |
Number of non-employee warrants exercisable to obtain shares |
Concept (Shares) |
As Of |
|
clls:NumberOfNonEmployeeWarrantsExercisableToObtainShares |
| 1385 |
Number of shares to be obtained upon exercise of warrants |
Concept (Shares) |
As Of |
|
clls:NumberOfSharesToBeObtainedUponExerciseOfWarrants |
| 1386 |
Number of shares to be obtained upon exercise of warrants, strike price |
Concept (Share) |
As Of |
|
clls:NumberOfSharesToBeObtainedUponExerciseOfWarrantsStrikePrice |
| 1387 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
| 1388 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesPurchased |
| 1389 |
Purchase of common shares price per share |
Concept (Share) |
As Of |
|
clls:SharesPurchasedPricePerShare |
| 1390 |
1102 - Disclosure - Subsequent Events - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureSubsequentEventsAdditionalInformation |
| 1391 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
| 1392 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1393 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1394 |
IMPACT [member] |
Member |
|
|
clls:InnovativeManufacturingPlantForAllogeneicCellularTherapiesMember |
| 1395 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
| 1396 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
| 1397 |
Lease agreement [member] |
Member |
|
|
clls:LeaseAgreementMember |
| 1398 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
| 1399 |
Commercial- scale manufacturing facility area |
Concept (num:areaItemType) |
For Period |
|
clls:CommercialScaleManufacturingFacilityArea |