XML 58 R48.htm IDEA: XBRL DOCUMENT
v3.23.1

Inventory - Schedule of Major Classes of Inventories (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Inventory Disclosure [Abstract] |  |
Raw materials | $ 7,784 | $ 7,719
Work in progress | 14,951 | 12,381
Finished goods | 8,473 | 9,256
Inventory, gross | 31,208 | 29,356
Less: inventory reserves | (1,138) | (1,099)
Inventory, net | 30,070 | 28,257
Inventory | 5,484 | 5,308
Inventory, net of current portion | $ 24,586 | $ 22,949

X
- Definition Inventory finished goods current and noncurrent. + References No definition available. + Details
Name: | celu_InventoryFinishedGoodsCurrentAndNoncurrent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory, gross current and noncurrent. + References No definition available. + Details
Name: | celu_InventoryGrossCurrentAndNoncurrent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory, net current and noncurrent. + References No definition available. + Details
Name: | celu_InventoryNetCurrentAndNoncurrent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory raw materials current and noncurrent. + References No definition available. + Details
Name: | celu_InventoryRawMaterialsCurrentAndNoncurrent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory reserve current and noncurrent. + References No definition available. + Details
Name: | celu_InventoryReserveCurrentAndNoncurrent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Inventory work in progress current and noncurrent. + References No definition available. + Details
Name: | celu_InventoryWorkInProgressCurrentAndNoncurrent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. + 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(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant