XML 94 R96.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases - Right-of-Use Asset and Lease Liability Activity (Details) | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($)
ROU Asset |
Balance at beginning of period | $ 4,160,000
Cash reduction | (557,000)
Noncash increase | 201,000
Balance at end of period | 3,804,000
Lease Liability |
Balance at beginning of period | 4,074,000
Cash reduction | (557,000)
Noncash increase | 320,000
Balance at end of period | $ 3,837,000

X
- Definition Increase (Decrease) in Operating Lease, Liability, Cash + References No definition available. + Details
Name: | cbl_IncreaseDecreaseinOperatingLeaseLiabilityCash
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) in Operating Lease, Liability, Noncash + References No definition available. + Details
Name: | cbl_IncreaseDecreaseinOperatingLeaseLiabilityNoncash
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) in Operating Lease, Right-of-Use Asset, Noncash + References No definition available. + Details
Name: | cbl_IncreaseDecreaseinOperatingLeaseRightofUseAsset
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (Decrease) in Operating Lease, Right-of-Use Asset, Cash + References No definition available. + Details
Name: | cbl_IncreaseDecreaseinOperatingLeaseRightofUseAssetCash
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Lease Liability Activity [Roll Forward] + References No definition available. + Details
Name: | cbl_LeaseLiabilityActivityRollForward
Namespace Prefix: | cbl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Right-of-Use Asset Activity [Roll Forward] + References No definition available. + Details
Name: | cbl_RightofUseAssetActivityRollForward
Namespace Prefix: | cbl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant