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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2015
Goodwill and Other Intangible Assets [Abstract] |
Goodwill and Intangible Assets [Text Block] | Goodwill and Other Intangible Assets The Company's goodwill was $25.2 million as of September 30, 2015 and December 31, 2014. The Company's intangible assets and related accumulated amortization as of September 30, 2015 and December 31, 2014 consisted of the following (in thousands):
|  |  | September 30, 2015 |  | December 31, 2014
| Useful Life |  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Customer list | 10 years |  | $ | 1,000.0 |  |  | $ | (470.1 | ) |  | $ | 529.9 |  |  | $ | 1,000.0 |  |  | $ | (395.1 | ) |  | $ | 604.9 |
Manufacturing technology | 10 years |  | 3,900.0 |  |  | (1,833.4 | ) |  | 2,066.6 |  |  | 3,900.0 |  |  | (1,540.9 | ) |  | 2,359.1 |
Tradename | 10 years |  | 800.0 |  |  | (376.1 | ) |  | 423.9 |  |  | 800.0 |  |  | (316.1 | ) |  | 483.9 |
In process R&D | Indefinite |  | 34,290.0 |  |  | — |  |  | 34,290.0 |  |  | 43,690.0 |  |  | — |  |  | 43,690.0 |
Patent rights | 19 years |  | 669.0 |  |  | (272.9 | ) |  | 396.1 |  |  | 669.0 |  |  | (246.5 | ) |  | 422.5 |
Total Intangible Assets |  |  | $ | 40,659.0 |  |  | $ | (2,952.5 | ) |  | $ | 37,706.5 |  |  | $ | 50,059.0 |  |  | $ | (2,498.6 | ) |  | $ | 47,560.4 |
The Company’s IPR&D programs were acquired in the Amorcyte Acquisition (CD34 technology) and CSC Acquisition (tumor cell/dendritic cell technology). With regards to the CD34 technology, the Company determined as of June 30, 2015, based on a thorough analysis of the available data from the PreSERVE-AMI Phase 2 clinical study, an updated commercial assessment, and consultation with the Company’s scientific advisory board and the Science and Technology Committee of the Board of Directors, that it will not pursue further development of CLBS10 for the acute myocardial infarction indication upon completion of the ongoing PreSERVE-AMI Phase 2 clinical study. However, it intends to explore other potential and more commercially viable indications of chronic heart failure and/or critical limb ischemia for its CD34 cell technology platform. These other indications are early stage opportunities, and would require external funding and/or partnerships to proceed to the next step in clinical development. As a result, and given the early stage and funding constraints of these other potential opportunities, the Company determined that IPR&D valued at $9.4 million was fully impaired as of June 30, 2015. Total intangible amortization expense was classified in the operating expense categories for the periods included below as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Cost of revenue | $ | 75.8 |  |  | $ | 78.7 |  |  | $ | 229.7 |  |  | $ | 158.4 |
Research and development | 30.5 |  |  | 27.6 |  |  | 89.2 |  |  | 54.2 |
Selling, general and administrative | 45.0 |  |  | 45.0 |  |  | 135.0 |  |  | 90.0 |
Total | $ | 151.3 |  |  | $ | 151.3 |  |  | $ | 453.9 |  |  | $ | 302.6 |
Estimated intangible amortization expense for the succeeding five years is as follows (in thousands):
2015 | $ | 151.3 |
2016 | 605.2 |
2017 | 605.2 |
2018 | 605.2 |
2019 | 605.2 |
Thereafter | 35,134.4 |
Total | $ | 37,706.5 |

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