XML 66 R56.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases - Additional Information (Details) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 13, 2019 USD ($) ft² | Mar. 31, 2023 USD ($) ft² | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Leases [Line Items] |  |  |  |
Area of building | ft² |  | 147,215 |  |
Restricted cash |  | $ 14,825 |  | $ 14,836
Weighted average remaining lease term |  | 23 years |  |
Weighted average discount rate |  | 11.12% |  |
Rent expense |  | $ 984 | $ 983 |
Office, Manufacturing and Laboratory Space | Florham Park, New Jersey | Legacy Celularity |  |  |  |
Leases [Line Items] |  |  |  |
Area of building | ft² | 147,215 |  |  |
Operating lease expiry year | 2036 |  |  |
Option to renew lease for two additional term period | 5 years |  |  |
Operating lease commencement date | Mar. 01, 2020 |  |  |
Initial monthly base rent | $ 230 |  |  |
Restricted cash |  | $ 14,722 |  | $ 14,722
Tenant improvement allowance | $ 14,722 |  |  |

X
- Definition Area of building. + References No definition available. + Details
Name: | celu_AreaOfBuilding
Namespace Prefix: | celu_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | duration

X
- Definition Initial monthly base rent. + References No definition available. + Details
Name: | celu_InitialMonthlyBaseRent
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Leases. + References No definition available. + Details
Name: | celu_LeasesLineItems
Namespace Prefix: | celu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating lease commencement date. + References No definition available. + Details
Name: | celu_OperatingLeaseCommencementDate
Namespace Prefix: | celu_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating lease expiry year. + References No definition available. + Details
Name: | celu_OperatingLeaseExpiryYear
Namespace Prefix: | celu_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating leases, rent expense. + References No definition available. + Details
Name: | celu_OperatingLeasesRentExpense
Namespace Prefix: | celu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Option to renew lease term period. + References No definition available. + Details
Name: | celu_OptionToRenewLeaseTermPeriod
Namespace Prefix: | celu_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 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 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining lease term for 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/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 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. 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(17)) -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/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 210 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120413173&loc=SL116631458-115580 + Details
Name: | us-gaap_RestrictedCashNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_TenantImprovements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | srt_StatementGeographicalAxis=celu_FlorhamParkNewJerseyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=celu_LegacyCelularityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |