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Loans and Other Arrangements (Details) | 12 Months Ended | 1 Months Ended | 12 Months Ended |  | 12 Months Ended | 1 Months Ended | 12 Months Ended |  | 12 Months Ended | 0 Months Ended |
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Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2012 USD ($) | Dec. 31, 2014 Novartis Note [Member] USD ($) | Dec. 31, 2013 Novartis Note [Member] USD ($) | Dec. 31, 2012 Novartis Note [Member] USD ($) | Jan. 31, 2014 Novartis Note [Member] Subsequent Event [Member] USD ($) | Jan. 31, 2014 Servier Loan [Member] USD ($) | Dec. 31, 2014 Servier Loan [Member] USD ($) | Dec. 31, 2013 Servier Loan [Member] USD ($) | Dec. 31, 2012 Servier Loan [Member] USD ($) | Dec. 31, 2012 Servier Loan [Member] EUR (€) | Dec. 31, 2014 Servier Loan [Member] Minimum [Member] | Dec. 31, 2014 Servier Loan [Member] Maximum [Member] | Sep. 30, 2012 General Electric Capital Corporation Term Loan [Member] USD ($) Installment | Dec. 31, 2014 General Electric Capital Corporation Term Loan [Member] USD ($) Installment | Dec. 31, 2013 General Electric Capital Corporation Term Loan [Member] USD ($) | Dec. 31, 2012 General Electric Capital Corporation Term Loan [Member] USD ($) | Sep. 27, 2012 General Electric Capital Corporation Term Loan [Member] USD ($) | Dec. 31, 2014 Other Financings [Member] USD ($) | Dec. 31, 2013 Other Financings [Member] USD ($) | Dec. 31, 2012 Other Financings [Member] USD ($) | Feb. 27, 2015 Hercules Loan [Member] Subsequent Event [Member] USD ($) | Feb. 27, 2015 Hercules Loan [Member] Subsequent Event [Member] USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  | Jun. 30, 2015 |  |  |  |  |  |  |  |  |  |  |  | Jun. 15, 2015 |  |  |  |  |  |  | Sep. 01, 2018 |
Research and development expenses funded through loan facility, maximum (in hundredths) |  |  |  | 75.00%xoma_CollaborativeArrangementResearchAndDevelopmentExpenseFundedThroughDebtInstrumentPercentageMaximum / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum borrowing capacity under loan agreement |  |  |  | $ 50,000,000 xoma_DebtInstrumentMaximumBorrowingCapacity / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  |  |  |  |  |  |  | € 15,000,000 xoma_DebtInstrumentMaximumBorrowingCapacity / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |
Variable rate basis |  |  |  | six-month LIBOR |  |  |  |  | Euro Inter-Bank Offered Rate ("EURIBOR") |  |  |  |  |  |  |  |  |  |  |  |  |  | The interest rate will be calculated at a rate equal to the greater of either (i) 9.40% plus the prime rate as reported from time to time in The Wall Street Journal minus 7.25%, and (ii) 9.40%. |
Basis spread on variable rate (in hundredths) |  |  |  | 2.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate at period end (in hundredths) |  |  |  | 2.35%us-gaap_DebtInstrumentInterestRateEffectivePercentage / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  | 13,400,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember | 14,800,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  |  |  | 18,200,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  | 5,200,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | 9,400,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | 10,000,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | 3,100,000 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |
Periodic Payment, Principal |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 347,222 us-gaap_DebtInstrumentPeriodicPaymentPrincipal / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |  |
Accrued interest | 1,444,000 us-gaap_DebtInstrumentIncreaseAccruedInterest | (2,284,000)us-gaap_DebtInstrumentIncreaseAccruedInterest | (1,186,000)us-gaap_DebtInstrumentIncreaseAccruedInterest | 300,000 us-gaap_DebtInstrumentIncreaseAccruedInterest / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember | 400,000 us-gaap_DebtInstrumentIncreaseAccruedInterest / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember | 400,000 us-gaap_DebtInstrumentIncreaseAccruedInterest / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  | 200,000 us-gaap_DebtInstrumentIncreaseAccruedInterest / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from loan |  |  |  |  |  |  |  |  |  |  | 19,500,000 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  | 4,600,000 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |  |
Percentage of milestone received (in hundredths) |  |  |  |  |  |  | 25.00%xoma_PercentageOfMilestoneReceived / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Milestone received under the collaboration agreement |  |  |  |  |  |  | 7,000,000 xoma_MilestoneReceivedUnderCollaborationAgreement / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  | 1,750,000 xoma_LongTermDebtMaturitiesRepayment / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in term loan obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,500,000 xoma_IncreaseDecreaseInTermLoanObligation / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |  |
Initial interest rate during period (in hundredths) |  |  |  |  |  |  |  |  | 3.22%xoma_DebtInstrumentInitialInterestRateDuringPeriod / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reset semi-annually during period (in hundredths) |  |  |  |  |  |  |  |  | 2.16%xoma_DebtInstrumentInitialInterestRateResetSemiAnnuallyDuringPeriod / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  | 2.31%xoma_DebtInstrumentInitialInterestRateResetSemiAnnuallyDuringPeriod / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember / us-gaap_RangeAxis = us-gaap_MinimumMember | 3.83%xoma_DebtInstrumentInitialInterestRateResetSemiAnnuallyDuringPeriod / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember / us-gaap_RangeAxis = us-gaap_MaximumMember |  |  |  |  |  |  |  |  |  |
Unrealized foreign exchange gain (loss) | 2,280,000 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | (662,000)us-gaap_ForeignCurrencyTransactionGainLossUnrealized | (295,000)us-gaap_ForeignCurrencyTransactionGainLossUnrealized |  |  |  |  |  | 2,400,000 us-gaap_ForeignCurrencyTransactionGainLossUnrealized / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | (800,000)us-gaap_ForeignCurrencyTransactionGainLossUnrealized / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | (400,000)us-gaap_ForeignCurrencyTransactionGainLossUnrealized / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized foreign exchange gains related to re-measurement of loan discount |  |  |  |  |  |  |  |  | (300,000)xoma_UnrealizedForeignExchangeGainsRelatedToRemeasurementOfLoanDiscount / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 200,000 xoma_UnrealizedForeignExchangeGainsRelatedToRemeasurementOfLoanDiscount / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 100,000 xoma_UnrealizedForeignExchangeGainsRelatedToRemeasurementOfLoanDiscount / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |
Euro to US Dollar exchange rates | 1.216 us-gaap_ForeignCurrencyExchangeRateTranslation1 |  |  |  |  |  |  |  | 1.2160 us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized discount on debt |  |  |  |  |  |  |  |  | 8,900,000 us-gaap_DebtInstrumentUnamortizedDiscount / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization period for loan discount |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of debt discount |  |  |  |  |  |  |  |  | 1,900,000 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 1,600,000 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 1,400,000 us-gaap_AmortizationOfDebtDiscountPremium / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying value of the loan | 35,537,000 us-gaap_LongTermDebt |  |  |  |  |  |  |  | 16,200,000 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 16,500,000 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000,000 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = xoma_HerculesLoanMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember
Recognition of deferred revenue |  |  |  |  |  |  |  |  | 1,900,000 us-gaap_RecognitionOfDeferredRevenue / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 1,600,000 us-gaap_RecognitionOfDeferredRevenue / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 1,400,000 us-gaap_RecognitionOfDeferredRevenue / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |
Debt issuance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,000 us-gaap_DebtIssuanceCosts / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | 1,300,000 us-gaap_DebtIssuanceCosts / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |
Final payment fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500,000 xoma_FinalPaymentFeeForLoan / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  | 875,000 xoma_FinalPaymentFeeForLoan / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |
Fixed interest rate accrued (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.71%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  | 10.90%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |
Number of monthly installments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27 xoma_NumberOfMonthlyInstallments / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | 42 xoma_NumberOfMonthlyInstallments / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |
Prepayment premium year one (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.00%xoma_PrepaymentPremiumYearOne / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |
Prepayment premium year two (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.00%xoma_PrepaymentPremiumYearTwo / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |
Prepayment premium year thereafter (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.00%xoma_PrepaymentPremiumYearThereafter / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |  |  |  |
Aggregate number of unregistered shares of common stock called by warrants (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 263,158 us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  | 39,346 us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  | 181,268 us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights / us-gaap_LongtermDebtTypeAxis = xoma_HerculesLoanMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember
Warrants exercise price (in dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.14 us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  | $ 3.54 us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  | $ 3.31 us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 / us-gaap_LongtermDebtTypeAxis = xoma_HerculesLoanMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember
Immediate Term for warrants exercisable (in years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years | 5 years |  |  |  |  |  |  |  |
Fair value of warrant liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,000 us-gaap_WarrantsNotSettleableInCashFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  | 100,000 us-gaap_WarrantsNotSettleableInCashFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  |  |  |  |
Outstanding principle balance and interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,500,000 xoma_DebtInstrumentPaymentPrincipalAndInterest / us-gaap_LongtermDebtTypeAxis = xoma_HerculesLoanMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember |
Aggregate future principal and final fee payments of total interest bearing obligations - long-term [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 | 20,276,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 | 18,447,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt including current portion | 38,723,000 xoma_LongTermDebtTotalFuturePrincipalAndFinalFeePayments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: interest, final payment and discount | (3,186,000)xoma_LongTermDebtInterestFinalPaymentAndDiscount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total long-term | 35,537,000 us-gaap_LongTermDebt |  |  |  |  |  |  |  | 16,200,000 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | 16,500,000 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000,000 us-gaap_LongTermDebt / us-gaap_LongtermDebtTypeAxis = xoma_HerculesLoanMember / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember
Less current portion | (19,247,000)xoma_LongTermDebtIncludingFinalFeeCurrentMaturities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total long-term debt | 16,290,000 xoma_LongTermDebtIncludingFinalFeeExcludingCurrentMaturities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense and amortization of debt issuance costs [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense | $ 4,303,000 us-gaap_InterestExpenseDebt | $ 4,631,000 us-gaap_InterestExpenseDebt | $ 4,387,000 us-gaap_InterestExpenseDebt | $ 312,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember | $ 362,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember | $ 397,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_NovartisNoteMember |  |  | $ 2,330,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | $ 2,152,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember | $ 2,097,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_ServierLoanMember |  |  |  |  | $ 1,638,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | $ 2,064,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember | $ 1,850,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = us-gaap_MediumTermNotesMember |  | $ 23,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_OtherFinancingsMember | $ 53,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_OtherFinancingsMember | $ 43,000 us-gaap_InterestExpenseDebt / us-gaap_LongtermDebtTypeAxis = xoma_OtherFinancingsMember |  |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
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- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(4)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Subparagraph 2 -Article 4 + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details
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- Definition The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR. + References No definition available. + Details
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 + Details
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6897108&loc=SL6897125-166521 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A -Subsection 1 + Details
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- Definition Fair value portion of warrants not settleable in cash classified as equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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