XML 78 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property and Equipment (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Property and equipment      
Property and equipment, gross $ 7,453,000us-gaap_PropertyPlantAndEquipmentGross $ 6,684,000us-gaap_PropertyPlantAndEquipmentGross  
Less accumulated depreciation and amortization (6,554,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (6,377,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Property, Plant and Equipment, Net 899,000us-gaap_PropertyPlantAndEquipmentNet 307,000us-gaap_PropertyPlantAndEquipmentNet  
Depreciation expense 188,000us-gaap_Depreciation 113,000us-gaap_Depreciation 154,000us-gaap_Depreciation
Computers, software and equipment      
Property and equipment      
Property and equipment, gross 4,270,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= xncr_ComputersSoftwareAndEquipmentMember
3,514,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= xncr_ComputersSoftwareAndEquipmentMember
 
Furniture and fixtures      
Property and equipment      
Property and equipment, gross 97,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
89,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
 
Leasehold and tenant improvements      
Property and equipment      
Property and equipment, gross 3,086,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdsAndLeaseholdImprovementsMember
3,081,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdsAndLeaseholdImprovementsMember
 
Capital lease      
Property and equipment      
Property and equipment, gross 22,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
22,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
 
Less accumulated depreciation and amortization (20,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
(12,900)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
 
Capital lease entered for computer equipment     $ 22,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember