XML 169 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Merger (Details) - USD ($)
$ / shares in Units, $ in Thousands
Sep. 15, 2022
Dec. 31, 2022
Dec. 31, 2021
Asset Acquisition [Line Items]      
Total purchase price $ 36,100    
Common stock, shares, outstanding (shares)   7,866,061 3,985,981
CEND      
Asset Acquisition [Line Items]      
Total purchase price $ 36,098    
Common stock, shares, outstanding (shares) 3,772,768    
Multiplied by the fair value per share of Lisata common stock on September 15, 2022 $ 6.25    
Total $ 23,580    
Carrying value of Lisata's cost method investment in Cend 10,000    
Incremental fair value of Cend's fully vested stock options 2,136    
Lisata transaction costs 382    
Cash and cash equivalents 7,062    
Net working capital (excluding cash) (1,690)    
Other liabilities (22)    
Acquired in-process research and development 30,393    
License $ 355