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Equity Method Accounting for Common Stock of OncoCyte, at fair value (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
1 Months Ended 2 Months Ended 3 Months Ended
Mar. 31, 2017
Feb. 16, 2017
Mar. 31, 2017
Mar. 31, 2016
Feb. 17, 2017
Dec. 31, 2016
May 13, 2016
Schedule of Equity Method Investments [Line Items]              
Fair value on investment $ 73,942   $ 73,942     $ 100,039  
Asterias Biotherapeutics, Inc. [Member]              
Schedule of Equity Method Investments [Line Items]              
Common stock, outstanding (in shares)             21.7
Fair value on investment $ 73,900   $ 73,900     $ 100,000  
Price per share on NYSE MKT (in dollars per share) $ 3.40   $ 3.40     $ 4.60  
Condensed Statements of Operations [Abstract]              
Loss from operations [1]     $ (9,107) $ (11,016)      
Net loss [1]     (6,287) $ (10,262)      
Condensed Balance Sheet information [Abstract]              
Current assets [2] $ 34,164   34,164     $ 36,990  
Noncurrent assets [2] 23,057   23,057     24,020  
Total assets [2] 57,221   57,221     61,010  
Current liabilities [2] 2,883   2,883     6,051  
Noncurrent liabilities [2] 9,876   9,876     12,930  
Stockholders' equity [2] 44,462   44,462     42,029  
Total liabilities and stockholders' equity [2] 57,221   57,221     61,010  
OncoCyte [Member]              
Schedule of Equity Method Investments [Line Items]              
Common stock, outstanding (in shares)         14.7    
Fair value on investment $ 87,300   $ 87,300   $ 71,200    
Price per share on NYSE MKT (in dollars per share) $ 5.95   $ 5.95   $ 4.85    
Unrealized gains on equity method investment     $ 16,100        
Condensed Statements of Operations [Abstract]              
Research and development expense [3] $ 1,049 $ 798 1,835        
General and administrative expense [3] 2,093 590 1,751        
Loss from operations [3] (3,142) (1,388) (3,586)        
Net loss [3] (3,311) $ (1,932) (3,582)        
Condensed Balance Sheet information [Abstract]              
Current assets [4] 13,452   13,452     10,459  
Noncurrent assets [4] 1,722   1,722     1,751  
Total assets [4] 15,174   15,174     12,210  
Current liabilities [4] 4,549   4,549     1,421  
Noncurrent liabilities [4] 1,852   1,852     310  
Stockholders' equity [4] 8,773   8,773     10,479  
Total liabilities and stockholders' equity [4] $ 15,174   $ 15,174     $ 12,210  
[1] The condensed unaudited statement of operations information included in the table above reflects Asterias' results of operations for the three months ended March 31, 2017 and 2016. Although the periods shown are provided for comparative purposes only, the condensed results of operations of Asterias shown for the three months ended March 31, 2017 was not included in BioTime's consolidated statements of operations. For the three months ended March 31, 2016, Asterias information was included in BioTime condensed consolidated statements of operations, after intercompany eliminations.
[2] The condensed unaudited balance sheet information of Asterias in the table above was not included in BioTime's condensed consolidated balance sheet as of March 31, 2017 and December 31, 2016.
[3] The condensed unaudited statements of operations information included in the table above for the period January 1, 2017 through February 16, 2017, and for the three months ended March 31, 2016, reflects OncoCyte results of operations included in BioTime's consolidated statements of operations for the three months ended March 31, 2017 and 2016, respectively, after intercompany eliminations. The information for OncoCyte shown for the period from February 17, 2017 through March 31, 2017 is not included in BioTime's consolidated statements of operations for the three months ended March 31, 2017, due to the OncoCyte Deconsolidation on February 17, 2017.
[4] The condensed unaudited balance sheet information of OncoCyte in the table above, as of March 31, 2017, was not included in BioTime's condensed consolidated balance sheet as of that date. OncoCyte's balance sheet information as of December 31, 2016 was included in BioTime's consolidated balance sheet at that date, after intercompany eliminations.