Condensed Consolidated Balance Sheets - USD ($) $ in Thousands		Jun. 30, 2024	Dec. 31, 2023
CURRENT ASSETS
Cash and cash equivalents		$ 29,622	$ 35,442
Marketable securities		8,874	50
Accounts receivable, net		235	745
Prepaid expenses and other current assets		1,659	2,204
Total current assets		40,390	38,441
NONCURRENT ASSETS
Property and equipment, net		2,018	2,245
Operating lease right-of-use assets		2,584	2,522
Deposits and other long-term assets		598	577
Goodwill	[1]	10,672	10,672
Intangible assets, net		46,540	46,562
TOTAL ASSETS		102,802	101,019
CURRENT LIABILITIES
Accounts payable and accrued liabilities		5,018	6,270
Operating lease liabilities, current portion		1,069	830
Finance lease liabilities, current portion		46	52
Deferred revenues, current portion		9,142	10,808
Total current liabilities		15,275	17,960
LONG-TERM LIABILITIES
Deferred tax liability		273	273
Deferred revenues, net of current portion		18,543	18,693
Operating lease liabilities, net of current portion		1,768	1,979
Finance lease liabilities, net of current portion		68	91
TOTAL LIABILITIES		35,927	38,996
Commitments and contingencies (Note 13)
SHAREHOLDERS' EQUITY
Preferred shares, no par value, 2,000 shares authorized; none issued and outstanding as of June 30, 2024 and December 31, 2023
Common shares, no par value, 450,000 shares authorized as of June 30, 2024 and December 31, 2023; 188,824 and 174,987 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively		467,928	451,343
Accumulated other comprehensive loss		(2,470)	(3,068)
Accumulated deficit		(397,158)	(384,856)
Lineage's shareholders' equity		68,300	63,419
Noncontrolling deficit		(1,425)	(1,396)
Total shareholders’ equity		66,875	62,023
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY		$ 102,802	$ 101,019

[1] Goodwill represents the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired and liabilities assumed in the Asterias Merger, see Note 13 (Commitments and Contingencies) for further discussion on the Asterias Merger. To date, we have not recognized any goodwill impairment.