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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
Common stock, beginning balance (in shares) at Dec. 31, 2021     3,986,000          
Beginning balance at Dec. 31, 2021 $ 92,000 $ 92,254 $ 4 $ 546,044 $ (70) $ (453,016) $ (708) $ (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (10,852) (10,852)       (10,852)    
Share-based compensation (in shares)     48,000          
Stock issued (shares)     4,000          
Share-based compensation 960 960   960        
Net proceeds from issuances of common stock 29 29   29        
Foreign currency translation adjustment 0              
Common stock, ending balance (in shares) at Jun. 30, 2022     4,038,000          
Ending balance at Jun. 30, 2022 82,137 82,391 $ 4 547,033 (70) (463,868) (708) (254)
Common stock, beginning balance (in shares) at Mar. 31, 2022     4,035,000          
Beginning balance at Mar. 31, 2022 88,241 88,495 $ 4 546,637 (196) (457,242) (708) (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (6,626) (6,626)       (6,626)    
Share-based compensation (in shares)     (1,000)          
Stock issued (shares)     4,000          
Share-based compensation 367 367   367        
Net proceeds from issuances of common stock   29   29        
Foreign currency translation adjustment 0              
Unrealized gain on marketable securities 126 126     126      
Common stock, ending balance (in shares) at Jun. 30, 2022     4,038,000          
Ending balance at Jun. 30, 2022 $ 82,137 82,391 $ 4 547,033 (70) (463,868) (708) (254)
Common stock, beginning balance (in shares) at Dec. 31, 2022 7,866,061   7,867,000          
Beginning balance at Dec. 31, 2022 $ 66,324 66,578 $ 8 574,548 (29) (507,241) (708) (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Proceeds from option exercises (in shares) 1,227,776              
Common stock, ending balance (in shares) at Mar. 31, 2023     7,999,000          
Ending balance at Mar. 31, 2023 $ 60,703 60,957 $ 8 575,137 (52) (513,428) (708) (254)
Common stock, beginning balance (in shares) at Dec. 31, 2022 7,866,061   7,867,000          
Beginning balance at Dec. 31, 2022 $ 66,324 66,578 $ 8 574,548 (29) (507,241) (708) (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (10,214) (10,214)       (10,214)    
Share-based compensation (in shares)     107,000          
Stock issued (shares)     76,000          
Share-based compensation 1,173 1,173   1,173        
Net proceeds from issuances of common stock 297 297   297        
Proceeds from option exercises $ 155 155   155        
Proceeds from option exercises (in shares) 82,500   83,000          
Foreign currency translation adjustment $ (22)       (22)      
Unrealized gain on marketable securities $ 1 1     1      
Common stock, ending balance (in shares) at Jun. 30, 2023 8,132,357   8,133,000          
Ending balance at Jun. 30, 2023 $ 57,714 57,968 $ 8 576,173 (50) (517,455) (708) (254)
Common stock, beginning balance (in shares) at Mar. 31, 2023     7,999,000          
Beginning balance at Mar. 31, 2023 60,703 60,957 $ 8 575,137 (52) (513,428) (708) (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (4,027) (4,027)       (4,027)    
Share-based compensation (in shares)     (25,000)          
Stock issued (shares)     76,000          
Share-based compensation 584 584   584        
Net proceeds from issuances of common stock 297 297   297        
Proceeds from option exercises 155 155   155        
Proceeds from option exercises (in shares)     83,000          
Foreign currency translation adjustment (10) (10)     (10)      
Unrealized gain on marketable securities $ 12 12     12      
Common stock, ending balance (in shares) at Jun. 30, 2023 8,132,357   8,133,000          
Ending balance at Jun. 30, 2023 $ 57,714 $ 57,968 $ 8 $ 576,173 $ (50) $ (517,455) $ (708) $ (254)