Inflation Rate Measurement Input, Inflation Rate [Member] Measurement Input, Inflation Rate Financed Equipment Financed Equipment [Member] Financed Equipment Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Award Timing Predetermined Award Timing Predetermined [Flag] Stock-based compensation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent Entity File Number Entity File Number Additional Paid-In Capital Additional Paid-in Capital [Member] Tabular List, Table Tabular List [Table Text Block] Recently Issued Accounting Pronouncements and Recently Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Financing Finance Lease, Liability [Abstract] Schedule of Royalty Liability Activity Schedule of Related Party Transactions [Table Text Block] Schedule of Financial Instruments Measured at Fair Value and their Levels in Fair Value Hierarchy Fair Value, by Balance Sheet Grouping [Table Text Block] R&D credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount Adjustment to Compensation: Adjustment to Compensation [Axis] ROYALTY LIABILITY - RELATED PARTIES Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Stock-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Related Party Transaction, Term Related Party Transaction, Term Related Party Transaction, Term Issuance of common stock upon vesting of restricted stock awards and units (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Total current Current Income Tax Expense (Benefit) Required payment to extend agreement Related Party Transaction, Required Payment To Extend Agreement Related Party Transaction, Required Payment To Extend Agreement Long-lived asset, held-for-use, measurement input Long-Lived Asset, Held-For-Use, Measurement Input Long-Lived Asset, Held-For-Use, Measurement Input Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk (as percent) Concentration Risk, Percentage Less: interest Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Warrants and rights outstanding, redemption, share price (in dollars per share) Warrants and Rights Outstanding, Redemption, Share Price Warrants and Rights Outstanding, Redemption, Share Price Stock options outstanding Stock Options Share-Based Payment Arrangement, Option [Member] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Total cash paid for income taxes Income Taxes Paid Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Total stockholders’ equity Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Schedule of Property, Plant and Equipment, Net and Depreciation and Amortization Expense Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Issuance of common stock and pre-funded warrants in registered offering, net and ATM facility, net of offering expenses (in shares) Issuance of common stock (in shares) Stock Issued During Period, Shares, New Issues Concentrations of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Proceeds from issuances of securities Proceeds From Issuance of Securities Proceeds From Issuance of Securities Liabilities, redeemable noncontrolling interest, and stockholders’ equity Liabilities and Equity [Abstract] State and Local Jurisdiction State and Local Jurisdiction [Member] Cover [Abstract] Cover [Abstract] Money market funds Cash and Cash Equivalents, Fair Value Disclosure Incurred cost Restructuring and Related Cost, Incurred Cost Common units outstanding (in shares) Common Unit, Outstanding Maximum Maximum [Member] Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Net loss attributable to noncontrolling interest and redeemable noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Intangible Assets, Net Finite-Lived Intangible Assets, Net Unvested restricted stock awards Restricted Stock Restricted Stock [Member] Income tax operating loss carryforwards, subject to expiration Operating Loss Carryforwards, Subject To Expiration Operating Loss Carryforwards, Subject To Expiration Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Debt Instrument [Line Items] Debt Instrument [Line Items] Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Class A common stock warrants reclassification from liability to stockholders’ equity Reclassification Of Warrant Liability To Equity Reclassification Of Warrant Liability To Equity Schedule of Income Taxes Paid Schedule of Supplemental Cash Flows Information and Non-Cash Transactions Not Reported in Consolidated Statements of Cash Flows Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Remaining Term (years) Lessee, Operating Lease, Remaining Lease Term Comprehensive loss attributable to noncontrolling interest and redeemable noncontrolling interest Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Asset Retirement Obligation Asset Retirement Obligation [Policy Text Block] United States loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Domestic Schedule of Stock-Based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Current portion of operating lease obligations Current portion Operating Lease, Liability, Current Document Fiscal Period Focus Document Fiscal Period Focus Collaboration Agreements Related to Contract Research Collaborative Arrangement, Accounting Policy [Policy Text Block] Award Timing Method Award Timing Method [Text Block] Warehouse Lease Warehouse Lease [Member] Warehouse Lease Office furniture and equipment Furniture and Fixtures [Member] Other leases Other Leases [Member] Other Leases Award Type Award Type [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] Class of warrant or right, redemption notice period (in days) Class of Warrant Or Right, Redemption Notice Period Class of Warrant Or Right, Redemption Notice Period Trading Symbol Trading Symbol 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Entity Address, City or Town Entity Address, City or Town Weighted average discount rate Finance Lease, Weighted Average Discount Rate, Percent Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Net deferred tax assets after valuation allowance Deferred Tax Assets, Net of Valuation Allowance Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Income Statement Location Statement of Income Location, Balance [Domain] Unvested restricted stock units Restricted Stock Units Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Decreases related to IRC §382 Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Entity Emerging Growth Company Entity Emerging Growth Company 2028 Long-Term Debt, Maturity, Year Three Weighted average remaining lease term (years) Finance Lease, Weighted Average Remaining Lease Term Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] ASC 842 lease liabilities Deferred Tax Assets, Leasing Arrangements Deferred Tax Assets, Leasing Arrangements Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Schedule of Revenue Recognized in the Consolidated Statements of Operations Related to Collaboration Agreement Disaggregation of Revenue [Table Text Block] Valuation allowance, increase (decrease) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Nature of Operation, Product Information, Concentration of Risk [Table] Nature of Operation, Product Information, Concentration of Risk [Table] Schedule of Amortization Expense for the Next Five Years Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Restricted Stock Awards/Units Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Income tax expense Total income tax expense Income Tax Expense (Benefit) Roseville, Minnesota lease Roseville, MN Lease [Member] Roseville, MN lease. Common Class B Class B Common Stock Common Class B [Member] Document Information [Line Items] Document Information [Line Items] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV Fair Value Hierarchy and NAV [Axis] Land, buildings, and equipment, gross Property, Plant and Equipment, Gross Notes Payable Notes Payable, Other Payables [Member] Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Unpaid royalty payments Related Party Transaction, Royalty Payments Unpaid Related Party Transaction, Royalty Payments, Unpaid Less accumulated depreciation and amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Total Accrued Liabilities, Current Intangible assets Deferred Tax Assets, Goodwill and Intangible Assets Other, net Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Unvested beginning balance (in shares) Unvested ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Effect of pre-funded warrants (in shares) Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Options priced at fair market value (as percent) Share-Based Compensation Arrangement By Share-Based Payment Award, Strike Price Percentage Of Closing Share Price On The Date Of Grant Option price at percentage of fair market value. Unrecognized stock-based compensation expense related to non-vested stock options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Net cash used in operating activities Net cash used by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Useful Life (Years) Property, Plant and Equipment, Useful Life Financial Instruments with Characteristics of Both Liabilities and Equity Financial Instruments With Characteristics Of Both Liabilities And Equity [Policy Text Block] Financial Instruments With Characteristics Of Both Liabilities And Equity Subsequent Event Subsequent Event [Member] Schedule of Fair Values of Stock Options Granted and Assumptions Used in Black-Scholes Model Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] 2022 Common Warrants 2022 Common Warrants [Member] 2022 Common Warrants Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Depreciation and amortization expense Depreciation Money Market Funds Money Market Funds [Member] Royalty Liability – Related Parties Related Parties, Policy [Policy Text Block] Related Parties, Policy Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Accrued expenses Accrued Liabilities, Excluding Employee Related Liabilities, Current Accrued Liabilities, Excluding Employee Related Liabilities, Current Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] 2024 Common Warrants - January 2025 Reclassification 2024 Common Warrants - January 2025 Reclassification [Member] 2024 Common Warrants - January 2025 Reclassification Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Number of reportable segments Number of Reportable Segments Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Schedule of Operating Leased Assets [Table] Schedule of Operating Leased Assets [Table] Entity Address, State or Province Entity Address, State or Province Financing cash flows (finance leases) Finance Lease, Principal Payments Operating lease, impairment charges Operating Lease, Impairment Loss Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Total current liabilities Total current liabilities Liabilities, Current Operating Leased Assets [Line Items] Operating Leased Assets [Line Items] Individual: Individual [Axis] Total property, plant, and equipment Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization Purchase of insurance through vendor financing Non-Cash Purchase Of Insurance Through Vendor Financing Non-Cash Purchase Of Insurance Through Vendor Financing Income Tax Authority [Domain] Income Tax Jurisdiction [Domain] Weighted average fair value of stock options granted (in dollars per share) Share Based Compensation Arrangement By Share Based Payment Award Estimated Fair Value Of Awards Granted Share Based Compensation Arrangement By Share Based Payment Award Estimated Fair Value Of Awards Granted Document Annual Report Document Annual Report Research and development Research and Development Expense [Member] Disclosure of Warrants Transactions [Table] Disclosure of Warrants Transactions [Table] disclosure of warrants transactions. Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Common unit holders (as percent) Subsidiary, Ownership Percentage, Noncontrolling Owner Capitalized R&D Deferred Tax Asset, In-Process Research and Development Entity Interactive Data Current Entity Interactive Data Current Revenue Recognition and Contract Assets and Liabilities Revenue from Contract with Customer [Policy Text Block] Aggregate intrinsic value of options exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Stock-based compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount Net operating losses Deferred Tax Assets, Operating Loss Carryforwards Long-Lived Tangible Asset Long-Lived Tangible Asset [Axis] Class of Warrant or Right [Table] Class of Warrant or Right [Table] Ownership [Domain] Ownership [Domain] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Other non-current assets Other Assets, Noncurrent Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Vested (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Vested In Period Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Vested In Period Beginning balance Ending balance Asset Retirement Obligation Schedule of Future Minimum Payments Under Notes Payable Schedule of Maturities of Long-Term Debt [Table Text Block] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Beginning balance Ending balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Deferred revenue Beginning balance Ending balance Deferred revenue for upfront payments Contract with Customer, Liability, Current Warrants Class Of Warrant Or Right, Outstanding [Roll Forward] Class Of Warrant Or Right, Outstanding Exercise price of warrants (in dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Exercise Price Award Exercise Price Tax attribute decrease due to section 382 limitation Deferred Tax Asset, Tax Attribute Decrease Due To Section 382 Limitation Deferred Tax Asset, Tax Attribute Decrease Due To Section 382 Limitation Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] Unrecognized stock-based compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount United States statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Subsequent Event Type [Axis] Subsequent Event Type [Axis] San Diego, California headquarters lease San Diego, California Headquarters Lease [Member] San Diego, California Headquarters Lease Notes payable, net of current portion Noncurrent portion Long-Term Debt, Excluding Current Maturities 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Three Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Gross Carrying Amount Finite-Lived Intangible Assets, Gross Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity Address, Address Line One Entity Address, Address Line One Research and development Research and Development Expense Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Accounts receivable, net of allowance for credit losses Accounts Receivable, Allowance for Credit Loss, Current Exercisable (in dollars per share) Class Of Warrant Or Right, Exercisable, Weighted Average Exercise Price Of Warrants Or Rights Class Of Warrant Or Right, Exercisable, Weighted Average Exercise Price Of Warrants Or Rights Building, Furniture And Fixtures, And Computer Equipment And Software Building, Furniture And Fixtures, And Computer Equipment And Software [Member] Building, Furniture And Fixtures, And Computer Equipment And Software Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Issuance of common stock upon exercise of pre-funded warrants (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Redeemable noncontrolling interest Beginning balance Ending balance Redeemable Noncontrolling Interest, Equity, Carrying Amount Ownership [Axis] Ownership [Axis] December 2023 Pre-Funded Warrants December 2023 Pre-Funded Warrants [Member] December 2023 Pre-Funded Warrants Fair Value as of Grant Date Award Grant Date Fair Value Income tax operating loss carryforwards Operating Loss Carryforwards Change in unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Personnel expenses Labor and Related Expense Warrants Effective Income Tax Rate Reconciliation, Unrealized Gain (Loss) On Mark To Market Of Common Stock Warrants, Percent Effective Income Tax Rate Reconciliation, Unrealized Gain (Loss) On Mark To Market Of Common Stock Warrants, Percent Schedule of Grant Date Fair Value of Awards Vested Share-Based Compensation Arrangements by Share-Based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Related Party Transaction [Line Items] Related Party Transaction [Line Items] Class A common stock warrants Common Warrants Warrant Liability, Current Warrant Liability, Current Schedule of Estimated Fair Values of Common Warrants, and Assumptions Used for Black-Scholes Option Pricing Model Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Weighted average remaining outstanding contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Weighted average shares of Class A common stock outstanding (in shares) Weighted Average Number Of Shares Outstanding Weighted Average Number Of Shares Outstanding Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Non-PEO NEO Non-PEO NEO [Member] Aggregate intrinsic value of options outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value ASC 842 ROU assets Deferred Tax Liabilities, Leasing Arrangements Sale of Stock Sale of Stock [Axis] Other Other Intangible Assets [Member] Award Type Award Type [Domain] 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Canada CANADA Compensation Amount Outstanding Recovery Compensation Amount Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Revenue recognized that was included in the balance at the beginning of the period Contract with Customer, Liability, Revenue Recognized Accrued compensation Increase (Decrease) in Employee Related Liabilities MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] 743(b) asset and amortization Effective Income Tax Rate Reconciliation, 743(b) Asset and Amortization, Percent Effective Income Tax Rate Reconciliation, 743(b) Asset and Amortization, Percent Other foreign Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Goodwill gross Goodwill, Gross 2026 Long-Term Debt, Maturity, Year One Financial Instruments [Domain] Financial Instruments [Domain] Gross deferred tax liabilities Deferred Tax Liabilities, Gross Issued (in dollars per share) Class Of Warrant Or Right, Issued, Weighted Average Exercise Price Of Warrants Or Rights Class Of Warrant Or Right, Issued, Weighted Average Exercise Price Of Warrants Or Rights Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Other nontaxable or nondeductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Developed technology Developed Technology Rights [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Minimum Minimum [Member] Repayments of notes payable Repayments of Notes Payable Asset retirement obligation, measurement input (as percent) Asset Retirement Obligation, Measurement Input Asset Retirement Obligation, Measurement Input Company Selected Measure Name Company Selected Measure Name NOTES PAYABLE Debt Disclosure [Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Operating cash flows (operating leases) Operating Lease, Payments Debt instrument, weighted average remaining term (in years) Debt Instrument, Weighted Average Remaining Term Debt Instrument, Weighted Average Remaining Term Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Schedule of Non-Cancellable Operating Leases Assets, Lessee [Table Text Block] Assets, Lessee Foreign Current Foreign Tax Expense (Benefit) Measurement Input, Long-Term Revenue Growth Rate Measurement Input, Long-Term Revenue Growth Rate [Member] Expected volatility, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Goodwill [Roll Forward] Goodwill [Roll Forward] Restructuring Plan [Domain] Restructuring Plan [Domain] LEASES, COMMITMENTS, AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Warrants amended during period (in shares) Class of Warrant or Right, Amended During Period Class of Warrant or Right, Amended During Period Weighted average shares of Class A common stock outstanding - diluted (in shares) Weighted average shares of Class A common stock outstanding - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Segment Reporting Segment Reporting, Policy [Policy Text Block] At-The-Market Offering At-The-Market Offering [Member] At-The-Market Offering Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Payments of stock issuance costs Payments of Stock Issuance Costs Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Net loss Net Income (Loss) Attributable to Redeemable Noncontrolling Interest State Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Schedules of Concentration of Risk, by Risk Factor Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Underlying Securities Award Underlying Securities Amount Schedule of Warrants Transactions Disclosure Of Warrants Transactions [Table Text Block] Disclosure of warrants transactions. Equity Component Equity Component [Domain] Document Period End Date Document Period End Date Estimated fair value of common warrants per share Estimated Fair Value of Common Warrants, Measurement Input Estimated fair value of common warrants, measurement input. Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] INCOME TAXES Income Tax Disclosure [Text Block] Common Class A Class A Common Stock Common Class A [Member] United Kingdom UNITED KINGDOM Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Weighted average remaining options exercisable contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Equity, beginning balance Equity, ending balance Equity, Including Portion Attributable to Noncontrolling Interest Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] Name Outstanding Recovery, Individual Name Additional paid-in capital Additional Paid in Capital Revenue from Contract with Customer Benchmark Revenue from Contract with Customer Benchmark [Member] Variable lease costs Variable Lease, Cost Total revenue Revenue Revenue recognized Revenue from Contract with Customer, Excluding Assessed Tax Customer A Customer A [Member] Customer A Issued (in shares) Class of Warrant Or Right, Issued Class of Warrant Or Right, Issued Total current assets Assets, Current Statistical Measurement Statistical Measurement [Axis] Finance lease costs Finance Lease, Cost Finance lease cost. Compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Payment of taxes related to restricted stock units withheld from employees Payment, Tax Withholding, Share-Based Payment Arrangement Customer B Customer B [Member] Customer B Accelerated stock compensation expense Share-Based Payment Arrangement, Accelerated Cost Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Current liabilities: Liabilities, Current [Abstract] Weighted Average Exercise Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Total operating expenses Operating Expenses Expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Expirations in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Expirations in Period Risk free interest rate, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Level 1 Fair Value, Inputs, Level 1 [Member] Loss on disposal of assets, net Gain (Loss) on Disposition of Assets Accrued expenses Increase (Decrease) in Accrued Liabilities Schedule Of Related Party Transactions By Related Party [Table] Related Party Transaction [Table] Diluted net loss per share of Class A common stock (in dollars per share) Earnings Per Share, Diluted Number of renewal options Lessee, Operating Lease, Number Of Renewal Options Lessee, Operating Lease, Number Of Renewal Options Accounts receivable Accounts Receivable, after Allowance for Credit Loss, Current Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Number of shares issued in transaction (in shares) Sale of Stock, Number of Shares Issued in Transaction Treasury stock, shares (in shares) Treasury Stock, Common, Shares Auditor Location Auditor Location Weighted Average Exercise Price Per Share Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Of Warrants Or Rights [Roll Forward] Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Of Warrants Or Rights Goodwill impairment Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 2024 Common Warrants - May 2025 Reclassification 2024 Common Warrants - May 2025 Reclassification [Member] 2024 Common Warrants - May 2025 Reclassification Domestic Tax Authority Domestic Tax Jurisdiction [Member] Less: interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Tax Credit Carryforward [Axis] Tax Credit Carryforward [Axis] Other nontaxable or nondeductible items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Collaborative Arrangement and Arrangement Other than Collaborative [Table] Collaborative Arrangement and Arrangement Other than Collaborative [Table] 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Two Notes Payable, Gross Long-Term Debt, Gross Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Accrued compensation Employee-related Liabilities, Current PROPERTY, PLANT, AND EQUIPMENT, NET Property, Plant and Equipment Disclosure [Text Block] Operating lease, liability, to be paid Lessee, Operating Lease, Liability, to be Paid Property, plant, and equipment, net Total Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Cibus Global Cibus Global [Member] Cibus Global Trade name Trade Names [Member] Expiration Date Trading Arrangement Expiration Date Loss attributable to redeemable noncontrolling interest Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Five Product Information [Line Items] Product Information [Line Items] SEC-Registered Public Offering SEC-Registered Public Offering [Member] SEC-Registered Public Offering Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Investment in Cibus Global LLC Effective Income Tax Rate Reconciliation, Investment In Subsidiary, Percent Effective Income Tax Rate Reconciliation, Investment In Subsidiary, Percent Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Forfeitures in Period, Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Forfeitures in Period, Weighted Average Exercise Price Subject revenue threshold, minimum Related Party Transaction, Twelve Month Revenue Threshold Related Party Transaction, Twelve Month Revenue Threshold Entity Current Reporting Status Entity Current Reporting Status Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] United States statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Financial Instrument [Axis] Financial Instrument [Axis] Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] Stock-based compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent State tax, net of federal tax benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Current portion of financing lease obligations Finance Lease, Liability, Current Current Fiscal Year End Date Current Fiscal Year End Date Number of securities called by each warrant (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Expected term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Share-based compensation arrangement by share-based payment award, number of shares registered and available for grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Professional fees Professional Fees COLLABORATION AGREEMENT Collaborative Arrangement Disclosure [Text Block] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Change in state rate Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Liability for unrecognized tax positions Beginning balance Ending balance Unrecognized Tax Benefits Total (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Warrant activity, Fair Value [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Property, plant, and equipment acquired through assuming liabilities Noncash Or Part Noncash Acquisition Fixed Assets Acquired Noncash Or Part Noncash Acquisition Fixed Assets Acquired 2027 Long-Term Debt, Maturity, Year Two Royalty liability - related parties Beginning balance Ending balance Accrued Royalties, Noncurrent Accrued Royalties, Noncurrent Investment in Cibus Global, LLC Deferred Tax Assets, Investments LEASES, COMMITMENTS, AND CONTINGENCIES Lessee, Operating Leases [Text Block] Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five Long-Lived Tangible Asset Long-Lived Tangible Asset [Domain] Insurance Insurance Notes [Member] Insurance Notes Audit Information [Abstract] Audit Information Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Entity Tax Identification Number Entity Tax Identification Number Accrued Royalties [Roll Forward] Accrued Royalties [Roll Forward] Accrued Royalties Fair Value Concentration Of Risk Financial Statement Captions [Line Items] Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] Fundamental transaction voting threshold (as percent) Class Of Warrant Or Right, Fundamental Transaction Voting Threshold, Percent Class Of Warrant Or Right, Fundamental Transaction Voting Threshold, Percent Outstanding, beginning balance (in dollars per share) Outstanding, ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Options Exercisable Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable [Roll Forward] Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable Common stock, shares issued (in shares) Common Stock, Shares, Issued Weighted average remaining lease term (years) Operating Lease, Weighted Average Remaining Lease Term GOODWILL AND INTANGIBLE ASSETS Goodwill and Intangible Assets Disclosure [Text Block] Common Warrants Common Warrants Common Warrants [Member] Common warrants. Current: Current Federal, State and Local, Tax Expense (Benefit) [Abstract] Entity Public Float Entity Public Float Schedule of Goodwill Schedule of Goodwill [Table Text Block] Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Change in fair value Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Netherlands NETHERLANDS Security Exchange Name Security Exchange Name Cibus Global Cibus Global, LLC [Member] Cibus Global, LLC 2017 Omnibus Plan Two Thousand Seventeen Omnibus Plan [Member] Two thousand seventeen omnibus plan. Charitable contribution obligation, percentage of net royalty revenue Charitable Contribution Obligation, Percentage Of Net Royalty Revenue If Threshold Is Exceeded Charitable Contribution Obligation, Percentage Of Net Royalty Revenue If Threshold Is Exceeded Shares repurchased (in shares) Stock Repurchased During Period, Shares Other current liabilities Other Liabilities, Current Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Statement [Line Items] Statement [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Subsequent Event [Line Items] Subsequent Event [Line Items] Research Tax Credit Carryforward Research Tax Credit Carryforward [Member] Risk free interest rate, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum 2025 Common Warrants, Warrant One 2025 Common Warrants, Warrant One [Member] 2025 Common Warrants, Warrant One Common Stock Common Stock [Member] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Issued Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Net decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Accrued consulting and professional fees Accrued Professional Fees, Current Statistical Measurement Statistical Measurement [Domain] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Foreign Income Tax Paid, Foreign, before Refund Received Related Party Transaction [Axis] Related Party Transaction [Axis] Goodwill impairment Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent State and local Income Tax Paid, State and Local, before Refund Received 2025 Common Warrants, Warrant Two 2025 Common Warrants, Warrant Two [Member] 2025 Common Warrants, Warrant Two 2024 Common Warrants- Liability Classified 2024 Common Warrants- Liability Classified [Member] 2024 Common Warrants- Liability Classified Impairment of Long-Lived Assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Accounts payable Increase (Decrease) in Accounts Payable Contract assets Contract with Customer, Asset, after Allowance for Credit Loss, Current Type of Restructuring [Domain] Type of Restructuring [Domain] Other interest income, net Other interest income, net Interest Income (Expense), Nonoperating Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Non-Operating Income, Net Nonoperating Income (Expense), Policy [Policy Text Block] Nonoperating Income (Expense), Policy Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Outstanding (in shares) Warrants issued (in shares) Warrant classified as liability (in shares) Outstanding, beginning balance (in shares) Outstanding, ending balance (in shares) Class of Warrant or Right, Outstanding Basic net loss per share of Class A common stock (in dollars per share) Earnings Per Share, Basic Exercised (in dollars per share) Class Of Warrant Or Right, Exercised, Weighted Average Exercise Price Of Warrants Or Rights Class Of Warrant Or Right, Exercised, Weighted Average Exercise Price Of Warrants Or Rights Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value of Liabilities Liabilities, Fair Value Disclosure [Abstract] Unrecognized tax benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Gross deferred tax assets Deferred Tax Assets, Gross Measurement Input, Discount Rate Measurement Input, Discount Rate [Member] Schedule of Segment Financial Information Used by CODM to Assess Segment Performance and Make Decisions Schedule of Segment Reporting Information, by Segment [Table Text Block] Measurement Input Type [Domain] Measurement Input Type [Domain] Income tax operating loss carryforwards not subject to expiration Operating Loss Carryforwards, Not Subject To Expiration Operating Loss Carryforwards, Not Subject To Expiration Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Research and Development Expenses Research and Development Expense, Policy [Policy Text Block] Royalty liability Deferred Tax Assets, Royalty Liability Deferred Tax Assets, Royalty Liability Stock-based compensation Stock-based compensation expense Share-Based Payment Arrangement, Expense Goodwill and Intangible Assets Disclosure [Abstract] Current assets: Assets, Current [Abstract] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities, redeemable noncontrolling interest, and stockholders’ equity Liabilities and Equity Foreign Currency Foreign Currency Transactions and Translations Policy [Policy Text Block] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Options Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Other Deferred Tax Assets, Other Reclassification of common warrant liability to stockholders’ equity Adjustments to Additional Paid in Capital, Reclassification Of Warrant Liability To Equity Adjustments to Additional Paid in Capital, Reclassification Of Warrant Liability To Equity Accounting Policies [Abstract] Accounting Policies [Abstract] 2025 Common Warrants 2025 Common Warrants [Member] 2025 Common Warrants Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Shares in Treasury Treasury Stock, Common [Member] Fair value of shares vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Pay vs Performance Disclosure [Line Items] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Total Operating Lease, Liability Common and preferred stock, shares authorized (in shares) Common And Preferred Stock, Shares Authorized Common And Preferred Stock, Shares Authorized Accrued field trials Accrued Field Trials, Current Accrued Field Trials, Current Other non-current liabilities Other Liabilities, Noncurrent 743(b) asset and amortization Effective Income Tax Rate Reconciliation, 743(b) Asset and Amortization, Amount Effective Income Tax Rate Reconciliation, 743(b) Asset and Amortization, Amount Goodwill impairment Goodwill impairment Goodwill impairment Goodwill impairment Goodwill, Impairment Loss Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Current portion of notes payable Current portion Long-Term Debt, Current Maturities Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Comprehensive loss attributable to Cibus, Inc. stockholders Comprehensive Income (Loss), Net of Tax, Attributable to Parent Expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Electing Members Electing Members [Member] Electing Members Measurement Input Type [Axis] Measurement Input Type [Axis] Name Measure Name Schedule of Components of Loss Before Income Taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Schedule of Common Warrants Activity Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Computer equipment and software Computer Equipment And Software [Member] Computer Equipment And Software Total Long-Term Debt Legal Entity [Axis] Legal Entity [Axis] Total assets Assets 2026 Finite-Lived Intangible Asset, Expected Amortization, Year One Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Management Management [Member] Right-of-use assets and lease obligations, net Increase (Decrease) In Operating Lease Right-Of-Use Asset And Operating Lease Liability Increase (Decrease) In Operating Lease Right-Of-Use Asset And Operating Lease Liability Fair Value Concentration Of Risk [Table] Fair Value, Concentration of Risk [Table] Income Taxes Income Tax, Policy [Policy Text Block] Operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] R&D credit Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent Other segment expenses Segment Reporting, Other Segment Item, Amount Concentration Risk Type [Axis] Concentration Risk Type [Axis] Royalty liability, measurement input Accrued Royalties, Measurement Input Accrued Royalties, Measurement Input Fair Value of Assets Assets, Fair Value Disclosure [Abstract] 2029 Finite-Lived Intangible Asset, Expected Amortization, Year Four Common warrants Warrant [Member] Long-lived assets impairment Impairment, Long-Lived Asset, Held-for-Use Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Establishment of operating lease right-of-use assets and associated operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Level 2 Fair Value, Inputs, Level 2 [Member] Document Financial Statement Error Correction Document Financial Statement Error Correction [Flag] State and local income taxes, net of federal income tax effect Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Operating Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Change in fair value of liability classified Class A common stock warrants Change in fair value of liability classified Class A common stock warrants Fair Value Adjustment of Warrants Schedule of Income Tax Provision Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Plan Name Plan Name [Axis] Property, Plant, and Equipment, net Property, Plant and Equipment, Policy [Policy Text Block] Document Information [Table] Document Information [Table] PEO PEO [Member] Employee Severance Employee Severance [Member] Non-cash transactions not reported in the consolidated statement of cash flows Noncash Investing and Financing Items [Abstract] Income Tax Paid, by Individual Jurisdiction [Line Items] Income Tax Paid, by Individual Jurisdiction [Line Items] UNITED STATES UNITED STATES Exercised (in shares) Exercised (in shares) Class of Warrant or Right, Exercised Class of Warrant or Right, Exercised Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Change in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Accumulated Deficit Retained Earnings [Member] Income Tax Authority [Axis] Income Tax Jurisdiction [Axis] Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] 2025 Pre-Funded Warrants 2025 Pre-Funded Warrants [Member] 2025 Pre-Funded Warrants Share-Based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash and cash equivalents – beginning of period Cash and cash equivalents – end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Class of warrant or right, redemption price of warrants or rights (in dollars per share) Class of Warrant or Right, Redemption Price of Warrants or Rights Class of Warrant or Right, Redemption Price of Warrants or Rights Sale of Stock Sale of Stock [Domain] 2024 Common Warrants 2024 Common Warrants [Member] 2024 Common Warrants Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Goodwill, measurement input (as percent) Goodwill, Measurement Input Goodwill, Measurement Input Customer Concentration Risk Customer Concentration Risk [Member] Total Cibus, Inc. Stockholders’ Equity Parent [Member] Net loss Net loss Net loss Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Total Liabilities, Fair Value Disclosure Costs incurred related to decommissioning leased property Asset Retirement Obligation, Liabilities Incurred Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Income Tax Paid, by Individual Jurisdiction [Table] Income Tax Paid, by Individual Jurisdiction [Table] City Area Code City Area Code 2014 Plan 2014 Plan [Member] 2014 Plan Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] Schedule of Deferred Revenue Activity Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Warrants and rights outstanding, redemption, consecutive trading days (in days) Warrants and Rights Outstanding, Redemption, Consecutive Trading Days Warrants and Rights Outstanding, Redemption, Consecutive Trading Days Accrued Vacation Accrued Vacation [Member] Accrued Vacation Related Party Transactions [Abstract] Related Party Transactions [Abstract] Total Lease, Cost Selling, general, and administrative Selling, General and Administrative Expenses [Member] Goodwill Goodwill, beginning balance Goodwill, ending balance Goodwill Schedule of Components of Lease Expense, Supplemental Cash Flow Information Related to Leases, and Supplemental Balance Sheet Information Related to Leases Lease, Cost [Table Text Block] Federal Deferred Federal Income Tax Expense (Benefit) Gross Unrecognized Tax Benefits Unrecognized Tax Benefits [Roll Forward] Auditor Name Auditor Name Assumptions: Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract] Warrants, term (in years) Warrants and Rights Outstanding, Term Accumulated impairment loss Goodwill, Impaired, Accumulated Impairment Loss Other Performance Measure, Amount Other Performance Measure, Amount Weighted Average Exercise Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Mr. Riggs Mr. Riggs [Member] Mr. Riggs Related Party, Type [Domain] Related and Nonrelated Parties [Domain] Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Fair Value Measurements of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] LEASES, COMMITMENTS, AND CONTINGENCIES Lessee, Finance Leases [Text Block] Unearned revenue from cash received during the period Contract With Customer, Liability, Increase From Deferral Of Revenue Contract With Customer, Liability, Increase From Deferral Of Revenue Entity [Domain] Entity [Domain] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Exercisable (in shares) Class Of Warrant Or Right, Exercisable Class Of Warrant Or Right, Exercisable Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Document Fiscal Year Focus Document Fiscal Year Focus Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Operating lease right-of-use assets Right-of-Use-Asset Operating Lease, Right-of-Use Asset Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Operating lease costs Operating Lease, Cost Decreases related to prior year positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Plan Name Plan Name [Domain] Unrecognized stock-based compensation expense, expected recognition weighted-average period (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Less valuation allowance Deferred Tax Assets, Valuation Allowance Equity [Abstract] Equity [Abstract] Reclassified to stockholders’ equity Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net Buildings Building [Member] Common Warrants Derivatives, Policy [Policy Text Block] Federal Current Federal Tax Expense (Benefit) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Restructuring and related cost, expected number of positions eliminated Restructuring and Related Cost, Expected Number of Positions Eliminated Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Amortization expense Amortization of Intangible Assets Leases Lessee, Leases [Policy Text Block] Selling, general, and administrative Selling, General and Administrative Expense Depreciation and amortization Depreciation, Depletion and Amortization Net proceeds on issuance of common stock Sale of Stock, Consideration Received on Transaction Accounts Receivable Accounts Receivable [Policy Text Block] Other foreign Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Arrangement Duration Trading Arrangement Duration Expected volatility, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Segments [Axis] Segments [Axis] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Stock price (in dollars per share) Share Price Other Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Class of warrant or right, threshold for trading condition (in dollars per share) Class of Warrant Or Right, Threshold For Trading Condition Class of Warrant Or Right, Threshold For Trading Condition Outstanding, beginning balance (in dollars per share) Outstanding, ending balance (in dollars per share) Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Of Warrants Or Rights Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Of Warrants Or Rights Expected restructuring cost Restructuring and Related Cost, Expected Cost Assets Assets [Abstract] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE Fair Value Disclosures [Text Block] Charitable contribution obligation, net royalty revenue threshold Charitable Contribution Obligation, Net Royalty Revenue Threshold Charitable Contribution Obligation, Net Royalty Revenue Threshold Stockholders’ equity: Equity, Attributable to Parent [Abstract] Number of holders of modified warrants Class of Warrant or Right, Number Of Holders Of Modified Warrants Class of Warrant or Right, Number Of Holders Of Modified Warrants Debt instrument, interest rate (as percent) Debt Instrument, Interest Rate, Stated Percentage Operating lease obligations, net of current portion Noncurrent portion Operating Lease, Liability, Noncurrent Entity Voluntary Filers Entity Voluntary Filers Expected volatility Measurement Input, Option Volatility [Member] Pre-Funded Warrants Pre-Funded Warrants [Member] Pre funded warrants. Property, Plant and Equipment [Abstract] Entity Registrant Name Entity Registrant Name Unpaid royalty payments Related Party Transaction, Renewal Term Related Party Transaction, Renewal Term Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Total Assets, Fair Value Disclosure Number of operating segments Number of Operating Segments Operating Leases, Operating [Abstract] Weighted average grant date fair value (in dollars per share) Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Related Party, Type [Axis] Related and Nonrelated Parties [Axis] Asset group fair value Long-Lived Asset, Held-For-Use, Fair Value Disclosure Long-Lived Asset, Held-For-Use, Fair Value Disclosure Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Schedule of Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Restatement Determination Date: Restatement Determination Date [Axis] Foreign Deferred Foreign Income Tax Expense (Benefit) Accounts Receivable Accounts Receivable [Member] Number of reporting units Number of Reporting Units Reclassification of redeemable noncontrolling interest Noncontrolling Interest, Increase from Subsidiary Equity Issuance San Diego, California greenhouse lease San Diego, California Greenhouse Lease [Member] San Diego, California Greenhouse Lease Name Trading Arrangement, Individual Name Disclosure of Warrants Transactions [Line Items] Disclosure of Warrants Transactions [Line Items] disclosure of warrants transactions. Assumptions: Warrants and Rights Outstanding, Measurement Input March 2026 Strategic Realignment March 2026 Strategic Realignment [Member] March 2026 Strategic Realignment Statement of Comprehensive Income [Abstract] Property and equipment Deferred Tax Assets, Property, Plant and Equipment Name Awards Close in Time to MNPI Disclosures, Individual Name Unvested beginning balance (in dollars per share) Unvested ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Restructuring Type [Axis] Restructuring Type [Axis] Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Common unit conversion ratio Common Unit, Convertible, Conversion Ratio Common Unit, Convertible, Conversion Ratio Foreign Tax Authority Foreign Tax Jurisdiction [Member] Auditor Firm ID Auditor Firm ID Segments [Domain] Segments [Domain] Income Statement Location Statement of Income Location, Balance [Axis] Foreign income (loss) before income taxes Income (Loss) from Continuing Operations before Income Taxes, Foreign Section 382 limitation Effective Income Tax Rate Reconciliation, Section 382 Limitation, Percent Effective Income Tax Rate Reconciliation, Section 382 Limitation, Percent Fair Value Hierarchy and NAV Fair Value Hierarchy and NAV [Domain] Warrants issued (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Royalty liability interest expense - related parties Royalty liability interest expense - related parties Royalty liability interest expense - related parties Interest expense recognized Interest Expense, Royalty Liability Interest Expense, Royalty Liability Number of classes of stock Number Of Classes Of Stock Number Of Classes Of Stock Net Loss Per Share of Class A Common Stock Earnings Per Share, Policy [Policy Text Block] Accretion expense Asset Retirement Obligation, Accretion Expense Schedule of Total Amortization Expense Finite-Lived Intangible Assets Amortization Expense [Table Text Block] All Executive Categories All Executive Categories [Member] Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Common stock Common Stock, Value, Issued Commitments and contingencies (See Note 9) Commitments and Contingencies Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Forfeitures in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Forfeitures in Period Comprehensive loss Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Schedule of Nonvested Share Activity Schedule of Nonvested Share Activity [Table Text Block] Noncontrolling Interest Noncontrolling Interest [Member] Net deferred tax asset or liability Deferred Tax Assets, Net PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount SUPPLEMENTAL INFORMATION Supplemental Balance Sheet Disclosures [Text Block] Revenue: Revenue from Contract with Customer [Abstract] Scenario [Axis] Scenario [Axis] Schedule of Gross Unrecognized Tax Benefits Activity Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] All Individuals All Individuals [Member] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Fair Value Disclosures [Abstract] Vested (in dollars per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Vested In Period, Weighted Average Exercise Price Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Vested In Period, Weighted Average Exercise Price Purchases of property, plant, and equipment Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Stock option expiration period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Debt, weighted average interest rate (as percent) Debt, Weighted Average Interest Rate Accrued Expenses: Accrued Liabilities, Current [Abstract] Proceeds from issuance of notes payable Proceeds from Notes Payable Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] July 2025 Strategic Realignment July 2025 Strategic Realignment [Member] July 2025 Strategic Realignment Unpaid stock offering costs included in accounts payable Unpaid Stock Offering Costs Included In Accounts Payable Unpaid Stock Offering Costs Included In Accounts Payable Other assets and liabilities, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Tax credit carry forwards Deferred Tax Assets, Tax Credit Carryforwards Royalty payment, percentage of subject revenues Related Party Transaction, Rate Forecast Forecast [Member] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Stockholders Equity [Line Items] Stockholders Equity [Line Items] Stockholders Equity [Line Items] 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five Number of units exchanged (in shares) Conversion of Stock, Shares Converted Restructuring Plan [Axis] Restructuring Plan [Axis] Ownership percentage, parent Subsidiary, Ownership Percentage, Parent Repayments of financing lease obligations Finance Lease, Principal Payments, Less Interest Paid Finance Lease, Principal Payments, Less Interest Paid Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Tax credit carryovers Tax Credit Carryforward, Amount Deferred revenue Increase (Decrease) in Contract with Customer, Liability Federal Income Tax Paid, Federal, before Refund Received Change in redeemable noncontrolling interest including issuance of common stock upon exchange of common units Temporary Equity, Change In Value Of Redeemable Noncontrolling Interest Temporary Equity, Change In Value Of Redeemable Noncontrolling Interest 2024 Common Warrants- Equity Classified 2024 Common Warrants- Equity Classified [Member] 2024 Common Warrants- Equity Classified Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Section 382 limitation Effective Income Tax Rate Reconciliation, Section 382 Limitation, Amount Effective Income Tax Rate Reconciliation, Section 382 Limitation, Amount Award Timing Disclosures [Line Items] Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Schedule of Change in Asset Retirement Obligation Schedule of Change in Asset Retirement Obligation [Table Text Block] Schedule of Conversions of Stock Schedule of Conversions of Stock [Table Text Block] Costs incurred related to issuances of securities Costs Incurred Related to the Issuance of Securities Costs Incurred Related to the Issuance of Securities Renewal term (in years) Lessee, Operating Lease, Renewal Term Payments for legal settlements Payments for Legal Settlements STOCKHOLDERS' EQUITY Equity [Text Block] State Deferred State and Local Income Tax Expense (Benefit) Net loss attributable to Cibus, Inc. stockholders Net loss attributable to Cibus, Inc. stockholders Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Assets in progress Construction in Progress [Member] Other Other Accrued Liabilities, Current Stockholders Equity [Table] Stockholders Equity [Table] Stockholders Equity [Table] Schedule of United States Statutory Income Tax Rate to Effective Income Tax Rate Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Stock option, vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Other Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Adoption Date Trading Arrangement Adoption Date Registered Direct Offering Registered Direct Offering [Member] Registered Direct Offering Customer [Axis] Customer [Axis] Expected term to liquidation (in years) Measurement Input, Expected Term [Member] Selling, General, and Administrative Expenses Selling, General and Administrative Expenses, Policy [Policy Text Block] Loss from operations Loss from operations Operating Income (Loss) Stock-Based Compensation Compensation Related Costs, Policy [Policy Text Block] Accumulated deficit Retained Earnings (Accumulated Deficit) Leaseholds and Leasehold Improvements Leaseholds and Leasehold Improvements [Member] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Class of Stock [Axis] Class of Stock [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Other Deferred Tax Liabilities, Other Non-operating income, net Non-operating income, net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Total deferred Deferred Income Tax Expense (Benefit) Financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Risk-free interest rate Risk Free Interest Rate Measurement Input, Risk Free Interest Rate [Member] Reportable Segment Reportable Segment [Member] Reportable Segment All Adjustments to Compensation All Adjustments to Compensation [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Amendment Flag Amendment Flag Offering price per share (in dollars per share) Sale of Stock, Price Per Share Class A common stock in treasury, at cost; 193,195 shares as of December 31, 2025, and 45,177 shares as of December 31, 2024 Treasury Stock, Common, Value Termination Date Trading Arrangement Termination Date Contract with Customer, Liability [Roll Forward] Contract with Customer, Liability [Roll Forward] Contract with Customer, Liability Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Expirations in Period, Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Expirations in Period, Weighted Average Exercise Price Cash and Cash Equivalents Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Schedule of Information on Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Weighted average shares of Class A common stock outstanding - basic (in shares) Weighted average shares of Class A common stock outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Unrecognized tax benefits that would impact effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Warrants and rights outstanding Warrant amendment agreement at a fair value Warrants and Rights Outstanding Schedule of Computation of Basic and Diluted Net Loss Per Share of Class A Common Stock Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Related Party Transaction [Domain] Related Party Transaction [Domain] Subsequent Events [Abstract] Debt Disclosure [Abstract] Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (in shares) Change In Value Of Redeemable Noncontrolling Interest, Shares Change In Value Of Redeemable Noncontrolling Interest, Shares Proctor & Gamble Proctor & Gamble [Member] Proctor & Gamble Scenario [Domain] Scenario [Domain] Operating expenses: Less: Costs and Expenses [Abstract] Investment in Cibus Global LLC Effective Income Tax Rate Reconciliation, Investment in Subsidiary, Amount Effective Income Tax Rate Reconciliation, Investment in Subsidiary, Amount Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Change in redeemable noncontrolling interest including issuance of common stock upon exchange of common units Adjustments To Additional Paid In Capital, Change In Value Of Redeemable Noncontrolling Interest Adjustments To Additional Paid In Capital, Change In Value Of Redeemable Noncontrolling Interest Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share December 2023 Pre-Funded Warrants And 2025 Pre-Funded Warrants December 2023 Pre-Funded Warrants And 2025 Pre-Funded Warrants [Member] December 2023 Pre-Funded Warrants And 2025 Pre-Funded Warrants Reclassification of redeemable noncontrolling interest Reclassifications of Temporary to Permanent Equity Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Use of Estimates Use of Estimates, Policy [Policy Text Block] Greenhouse Lease Greenhouse Lease [Member] Greenhouse Lease Warrant Exchange Agreement Warrant Exchange Agreement [Member] Warrant Exchange Agreement SUBSEQUENT EVENTS Subsequent Events [Text Block] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Insider Trading Arrangements [Line Items] Forfeited (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Total liabilities Liabilities Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Increases related to current year positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] San Diego, California laboratory lease San Diego, California Laboratory Lease [Member] San Diego, California Laboratory Lease Issuance of common stock and pre-funded warrants in registered offering, net and ATM facility, net of offering expenses Stock Issued During Period, Value, New Issues Counterparty Name [Axis] Counterparty Name [Axis] Tax Credit Carryforward, Name [Domain] Tax Credit Carryforward, Name [Domain] Net loss Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member]