XML 62 R45.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets Intangible Assets and Related Accumulated Amortization (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2016 | Dec. 31, 2015
Goodwill [Roll Forward] |  |
Finite-Lived Intangible Assets, Gross | $ 5,700,000 | $ 5,700,000
Finite-Lived Intangible Assets, Accumulated Amortization | (3,107,100) | (2,822,100)
Finite-Lived Intangible Assets, Future Amortization Expense | 2,592,900 | 2,877,900
Customer Lists [Member] |  |
Goodwill [Roll Forward] |  |
Finite-Lived Intangible Assets, Gross | 1,000,000 | 1,000,000
Finite-Lived Intangible Assets, Accumulated Amortization | (545,100) | (495,100)
Finite-Lived Intangible Assets, Future Amortization Expense | $ 454,900 | 504,900
Finite-Lived Intangible Assets, Useful Life | 10 years |
Manufacturing Technology [Member] |  |
Goodwill [Roll Forward] |  |
Finite-Lived Intangible Assets, Gross | $ 3,900,000 | 3,900,000
Finite-Lived Intangible Assets, Accumulated Amortization | (2,125,900) | (1,930,900)
Finite-Lived Intangible Assets, Future Amortization Expense | $ 1,774,100 | 1,969,100
Finite-Lived Intangible Assets, Useful Life | 10 years |
Trade Names [Member] |  |
Goodwill [Roll Forward] |  |
Finite-Lived Intangible Assets, Gross | $ 800,000 | 800,000
Finite-Lived Intangible Assets, Accumulated Amortization | (436,100) | (396,100)
Finite-Lived Intangible Assets, Future Amortization Expense | $ 363,900 | $ 403,900
Finite-Lived Intangible Assets, Useful Life | 10 years |

X
- Definition Intangible Assets Useful Lives + References No definition available. + Details
Name: | clbs_IntangibleAssetsUsefulLives
Namespace Prefix: | clbs_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=clbs_ManufacturingTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |