XML 58 R9.htm IDEA: XBRL DOCUMENT
v3.20.1

Consolidated Financial Statement Detail | 12 Months Ended
--- | ---
Dec. 31, 2019
Consolidated Financial Statement Detail |
Consolidated Financial Statement Detail | 3. Consolidated Financial Statement Detail Equity Securities As of December 31, 2019, equity securities consisted of an investment in Rezolute’s common stock of $0.7 million (see Note 4). The Company recognized a gain of $0.3 million due to the change in fair value of its investment in Rezolute’s common stock in other income, net line item of the consolidated statement of operations and comprehensive loss for the year ended December 31, 2019. Accrued and Other Liabilities Accrued and other liabilities consisted of the following (in thousands):
|  | December 31, |  | December 31,
|  | 2019 |  | 2018
Accrued incentive compensation |  | $ | 332 |  | $ | 396
Accrued legal and accounting fees |  |  | 256 |  |  | 1,361
Accrued payroll and other benefits |  |  | 231 |  |  | 152
Interest payable |  |  | 69 |  |  | 36
Accrued restructuring |  |  | — |  |  | 84
Liability related to sublease |  |  | — |  |  | 155
Other |  |  | 57 |  |  | 198
Total |  | $ | 945 |  | $ | 2,382

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Consolidated financial statement detail. + References No definition available. + Details
Name: | xoma_ConsolidatedFinancialStatementDetailAbstract
Namespace Prefix: | xoma_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration