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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Total Lisata Therapeutics, Inc. Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Non- Controlling Interest in Subsidiary
Beginning balance at Dec. 31, 2021 $ 92,000 $ 92,254 $ 4 $ 546,044 $ (70) $ (453,016) $ (708) $ (254)
Common stock, beginning balance (in shares) at Dec. 31, 2021     3,986,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (4,226) (4,226)       (4,226)    
Share-based compensation (in shares)     49,000          
Share-based compensation 593 593   593        
Foreign currency translation adjustment 0              
Unrealized loss on marketable securities (126) (126)     (126)      
Common stock, ending balance (in shares) at Mar. 31, 2022     4,035,000          
Ending balance at Mar. 31, 2022 88,241 88,495 $ 4 546,637 (196) (457,242) (708) (254)
Beginning balance at Dec. 31, 2022 $ 66,324 66,578 $ 8 574,548 (29) (507,241) (708) (254)
Common stock, beginning balance (in shares) at Dec. 31, 2022 7,866,061   7,867,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss $ (6,187) (6,187)       (6,187)    
Share-based compensation (in shares)     132,000          
Share-based compensation 589 589   589        
Foreign currency translation adjustment (12) (12)     (12)      
Unrealized loss on marketable securities $ (11) (11)     (11)      
Common stock, ending balance (in shares) at Mar. 31, 2023 7,998,342   7,999,000          
Ending balance at Mar. 31, 2023 $ 60,703 $ 60,957 $ 8 $ 575,137 $ (52) $ (513,428) $ (708) $ (254)