XML 81 R70.htm IDEA: XBRL DOCUMENT
v3.24.3

LEASES, COMMITMENTS, AND CONTINGENCIES - Schedule of Non-Cancellable Operating Leases (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Operating Leased Assets [Line Items] |  |
Right-of-Use-Asset | $ 34,432 | $ 21,685
Roseville, Minnesota lease |  |
Operating Leased Assets [Line Items] |  |
Remaining Term (years) | 13 years 7 months 6 days | 14 years 3 months 18 days
Right-of-Use-Asset | $ 12,724 | $ 13,117
San Diego, California laboratory lease |  |
Operating Leased Assets [Line Items] |  |
Remaining Term (years) | 10 months 24 days | 1 year 8 months 12 days
Right-of-Use-Asset | $ 1,909 | $ 3,377
San Diego, California headquarters lease |  |
Operating Leased Assets [Line Items] |  |
Remaining Term (years) | 8 years 6 months | 1 year 4 months 24 days
Right-of-Use-Asset | $ 18,126 | $ 3,178
San Diego, California greenhouse lease |  |
Operating Leased Assets [Line Items] |  |
Remaining Term (years) | 3 years 10 months 24 days | 4 years 8 months 12 days
Right-of-Use-Asset | $ 1,274 | $ 1,475
Other leases |  |
Operating Leased Assets [Line Items] |  |
Right-of-Use-Asset | $ 399 | $ 538
Other leases | Minimum |  |
Operating Leased Assets [Line Items] |  |
Remaining Term (years) | 1 year | 1 year
Other leases | Maximum |  |
Operating Leased Assets [Line Items] |  |
Remaining Term (years) | 3 years | 3 years

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/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeOperatingLeaseRemainingLeaseTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + 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_OperatingLeasedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=cbus_RosevilleMnLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=cbus_SanDiegoCaliforniaLaboratoryLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=cbus_SanDiegoCaliforniaHeadquartersLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=cbus_SanDiegoCaliforniaGreenhouseLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=cbus_OtherLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
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: |