XML 71 R58.htm IDEA: XBRL DOCUMENT
v3.22.4

Leases, Commitments, and Contingencies - Additional Information (Detail) $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 USD ($) ft² | Dec. 31, 2022 USD ($) ft² | Dec. 31, 2017 USD ($) | Jan. 01, 2022 USD ($) | Dec. 31, 2021 USD ($)
Other Commitments [Line Items] |  |  |  |  |
Lease term | 20 years | 20 years |  |  |
Number of lease extension options | 4 | 4 |  |  |
Extension term of lease agreement | 5 years | 5 years |  |  |
Proceeds from sale of land and uncompleted facility |  |  | $ 7,000 |  |
Percentage of annual base rent |  | 8.00% |  |  |
Increase in percentage of annual base rent on the sixth, eleventh and sixteenth anniversaries | 7.50% | 7.50% |  |  |
Annual base rent |  | $ 1,400 |  |  |
Operating lease obligations | $ 13,447 | 13,447 |  |  | $ 0
Operating Lease, Right-of-Use Asset | 13,615 | 13,615 |  |  | $ 0
Litigation Settlement, Amount Awarded from Other Party | 750 |  |  |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |
Stockholders Equity Cumulative Effect Of Adoption Of Lease Accounting Standard |  | 800 |  |  |
Operating lease obligations |  |  |  | $ 14,100 |
Operating Lease, Right-of-Use Asset |  |  |  | $ 14,100 |
Roseville, MN Lease [Member] |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |
Operating Lease, Right-of-Use Asset | $ 13,600 | $ 13,600 |  |  |
Lessee, Operating Lease, Remaining Lease Term | 15 years 3 months 18 days | 15 years 3 months 18 days |  |  |
Maximum [Member] | Roseville, MN Lease [Member] |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |
Lessee, Operating Lease, Remaining Lease Term | 5 years | 5 years |  |  |
Cellectis [Member] | Maximum [Member] |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |
Threshold percentage of ownership in outstanding common stock to enact indemnification agreement |  | 50.00% |  |  |
Corporate Headquarters [Member] |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |
Office and lab building area | ft² | 44,000 | 44,000 |  |  |
Option to extend, description |  | The lease has a term of twenty years and includes four options to each extend the lease for five years subject to there being no default under the lease terms beyond any cure period and the Company occupying the property at the time of extension. |  |  |
Equipment [Member] |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |
Restricted cash | $ 100 | $ 100 |  |  |

X
- Definition Number of lease extension options. + References No definition available. + Details
Name: | clxt_NumberOfLeaseExtensionOptions
Namespace Prefix: | clxt_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Office space area. + References No definition available. + Details
Name: | clxt_OfficeSpaceArea
Namespace Prefix: | clxt_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Sale leaseback transaction annual base rent payments. + References No definition available. + Details
Name: | clxt_SaleLeasebackTransactionAnnualBaseRentPayments
Namespace Prefix: | clxt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sale leaseback transaction base rent interest rate. + References No definition available. + Details
Name: | clxt_SaleLeasebackTransactionBaseRentInterestRate
Namespace Prefix: | clxt_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sale leaseback transaction incremental rent percentage annual. + References No definition available. + Details
Name: | clxt_SaleLeasebackTransactionIncrementalRentPercentageAnnual
Namespace Prefix: | clxt_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Stockholders equity cumulative effect of adoption of lease accounting standard. + References No definition available. + Details
Name: | clxt_StockholdersEquityCumulativeEffectOfAdoptionOfLeaseAccountingStandard
Namespace Prefix: | clxt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Threshold percentage of ownership in outstanding common stock to enact indemnification agreement. + References No definition available. + Details
Name: | clxt_ThresholdPercentageOfOwnershipInOutstandingCommonStockToEnactIndemnificationAgreement
Namespace Prefix: | clxt_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of terms and conditions of option to extend lessee's finance lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseOptionToExtend
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseRenewalTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseRemainingLeaseTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount awarded from other party in judgment or settlement of litigation. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementAmountAwardedFromOtherParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + References No definition available. + Details
Name: | us-gaap_OtherCommitmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_RestrictedCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128295416&loc=SL77919786-209982 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_SaleAndLeasebackTransactionGainLossNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=clxt_RosevilleMnLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=clxt_CellectisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SaleLeasebackTransactionDescriptionAxis=clxt_CorporateHeadquartersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SaleLeasebackTransactionDescriptionAxis=us-gaap_EquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |