XML 30 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

14. Supplemental Cash Flow Information

 

Non-cash investing and financing transactions presented separately from the condensed consolidated statements of cash flows for the six months ended June 30, 2019 and 2018 are as follows (in thousands):

 

  

Six Months Ended

June 30, (unaudited)

 
   2019   2018 
Supplemental disclosures of non-cash investing and financing activities:        
Issuance of common stock for the Asterias Merger (Note 3)  $32,353   $- 
Assumption of liabilities in the Asterias Merger (Note 3)   1,136    - 
Assumptions of warrants in the Asterias Merger (Note 3)   867    -