XML 20 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 9 - Collaboration Agreements (Details) - Revenue Recognized from Collaborations (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | $ 13,192 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized | $ 10,786 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized | $ 23,489 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized | $ 21,771 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized
Collaborative Arrangement [Member] | Milestone Payment [Member] | UniQure [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | 14 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_UniQureMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 267 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_UniQureMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 14 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_UniQureMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 267 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_UniQureMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember
Collaborative Arrangement [Member] | Milestone Payment [Member] | Genetech [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | 7,987 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 5,093 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 7,987 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 5,093 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_MilestonePaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember
Collaborative Arrangement [Member] | Recognition of Upfront Payment [Member] | Teva [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | 3,132 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 3,284 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 9,252 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 9,891 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember
Collaborative Arrangement [Member] | Recognition of Upfront Payment [Member] | Genetech [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | 981 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 824 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 2,736 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 2,483 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_RecognitionOfUpfrontPaymentMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember
Collaborative Arrangement [Member] | Research Funding [Member] | Teva [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | 84 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 169 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 251 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 463 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_TevaMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember
Collaborative Arrangement [Member] | Research Funding [Member] | Genetech [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue | 994 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 1,128 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 3,249 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember | 3,385 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenetechMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember
Collaborative Arrangement [Member] | Research Funding [Member] | Genome BC [Member] |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |
Collaboration Revenue |  | $ 21 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenomeBCMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember |  | $ 189 us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized / us-gaap_CounterpartyNameAxis = xene_GenomeBCMember / us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis = xene_ResearchFundingMember / us-gaap_TypeOfArrangementAxis = us-gaap_CollaborativeArrangementMember

X
- Details
Name: | us-gaap_DeferredRevenueArrangementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of consideration recognized during the period for the milestone or milestones. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 28 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=19771982&loc=SL6892177-166501 + Details
Name: | us-gaap_RevenueRecognitionMilestoneMethodRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=us-gaap_CollaborativeArrangementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |