Consolidated Balance Sheets - USD ($) $ in Thousands		Dec. 31, 2024	Dec. 31, 2023
CURRENT ASSETS
Included within cash and cash equivalents		$ 45,789	$ 35,442
Marketable securities		2,016	50
Accounts receivable, net		638	745
Prepaid expenses and other current assets		2,554	2,204
Total current assets		50,997	38,441
NONCURRENT ASSETS
Property and equipment, net		2,251	2,245
Operating lease right-of-use assets		2,144	2,522
Deposits and other long-term assets		614	577
Goodwill	[1]	10,672	10,672
Intangible assets, net		46,540	46,562
TOTAL ASSETS		113,218	101,019
CURRENT LIABILITIES
Accounts payable and accrued liabilities		5,437	6,270
Operating lease liabilities, current portion		1,097	830
Finance lease liabilities, current portion		55	52
Deferred revenues, current portion		7,388	10,808
Total current liabilities		13,977	17,960
LONG-TERM LIABILITIES
Deferred tax liability		273	273
Deferred revenues, net of current portion		14,433	18,693
Operating lease liabilities, net of current portion		1,295	1,979
Finance lease liabilities, net of current portion		67	91
Warrant liabilities		6,161	0
TOTAL LIABILITIES		36,206	38,996
Commitments and contingencies (Note 13)
SHAREHOLDERS' EQUITY
Preferred shares, no par value, 2,000 shares authorized; none issued and outstanding as of December 31, 2024 and 2023
Common shares, no par value, 450,000 shares authorized as of December 31, 2024 and 2023; 220,416 and 174,987 shares issued and outstanding as of December 31, 2024 and 2023, respectively		484,722	451,343
Accumulated other comprehensive loss		(2,876)	(3,068)
Accumulated deficit		(403,465)	(384,856)
Lineage's shareholders' equity		78,381	63,419
Noncontrolling deficit		(1,369)	(1,396)
Total shareholders’ equity		77,012	62,023
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY		$ 113,218	$ 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 (Commitment and Contingencies) for further discussion on the Asterias Merger. To date, we have not recognized any goodwill impairment.