Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Sep. 06, 2017 |
Sep. 30, 2017 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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| Other Commitments [Line Items] | |||||||
| Operating lease expiration date | 2018-05 | ||||||
| Total rent expense under operating lease | $ 65 | $ 63 | $ 195 | $ 206 | |||
| Lease term | 20 years | 20 years | |||||
| Annual base rent expense | $ 490 | 490 | |||||
| Estimated annual base rent | $ 1,480 | $ 1,480 | |||||
| Percentage of annual base rent | 8.00% | 8.00% | |||||
| Due to related parties | $ 3,319 | 3,319 | $ 3,319 | $ 1,712 | |||
| Forward purchase commitment amount | 1,600 | ||||||
| Management Agreement [Member] | Cellectis (Parent) [Member] | |||||||
| Other Commitments [Line Items] | |||||||
| Due to related parties | $ 3,300 | $ 3,300 | $ 3,300 | ||||
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- Definition Operating leases expiration date. No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The yearly payments due under the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The financing cost related to leases that have been recorded under the deposit method, as a financing or as a capital leases in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. No definition available.
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- Definition The amount of the current period expense recorded for use of the property in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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