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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2015
Business Combinations [Abstract] |
Business Acquisition, Pro Forma Information [Table Text Block] | The following supplemental table presents unaudited consolidated pro forma financial information as if the Closing of the CSC Acquisition had occurred on January 1, 2014 (in thousands, except per share amounts):
|  | Nine Months Ended September 30, 2014
|  | (As Reported) |  | (Pro forma)
Revenues |  | $ | 12,662 |  |  | $ | 13,373 |
Net loss |  | $ | (43,776 | ) |  | $ | (46,273 | )
Net loss attributable to Caladrius Biosciences, Inc. |  | $ | (43,261 | ) |  | $ | (45,758 | )
Net loss per share attributable to Caladrius Biosciences, Inc. |  | $ | (1.37 | ) |  | $ | (1.24 | )
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The fair value of assets acquired and liabilities assumed on May 8, 2014 is as follows (in thousands):
Cash and cash equivalents | $ | 51 |
Accounts receivable trade, net | 45 |
Prepaids and other current assets | 19 |
Property, plant and equipment, net | 1,041 |
Other assets | 201 |
Goodwill | 14,092 |
In-Process R&D | 34,290 |
Accounts payable | (333 | )
Accrued liabilities | (2,014 | )
Deferred tax liability | (13,901 | )
Total | $ | 33,491 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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