XML 91 R80.htm IDEA: XBRL DOCUMENT
v3.21.2

Capital Stock - Dividends (Details) - USD ($) $ / shares in Units, $ in Thousands | Oct. 15, 2021 | Jul. 28, 2021 | Jul. 15, 2021 | May 21, 2021 | Apr. 15, 2021 | Mar. 17, 2021 | Sep. 30, 2021
--- | --- | --- | --- | --- | --- | --- | ---
Dividends |  |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  | $ 3,417
8.625% Series A Cumulative, Perpetual Preferred Stock |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |
Cash dividend declared (in dollars per share) |  | $ 0.53906 |  | $ 0.53906 |  | $ 0.71875 |
Cash dividend paid (in dollars per share) |  |  | $ 0.53906 |  | $ 0.71875 |  |
Series A Preferred Stock And Series B Preferred Stock |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |
Restricted cash |  |  |  |  |  |  | $ 3,400
Depositary Shares |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |
Cash dividend declared (in dollars per share) |  | $ 0.52344 |  | $ 0.55833 |  |  |
Cash dividend paid (in dollars per share) |  |  | $ 0.55833 |  |  |  |
Forecast [Member] | 8.625% Series A Cumulative, Perpetual Preferred Stock |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |
Cash dividend paid (in dollars per share) | $ 0.53906 |  |  |  |  |  |
Forecast [Member] | Depositary Shares |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |
Cash dividend paid (in dollars per share) | $ 0.52344 |  |  |  |  |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DividendsPayableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate dividends paid during the period for each share of preferred stock outstanding. + References No definition available. + Details
Name: | us-gaap_PreferredStockDividendsPerShareCashPaid
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate dividends declared during the period for each share of preferred stock outstanding. + References No definition available. + Details
Name: | us-gaap_PreferredStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
Name: | us-gaap_RestrictedCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=xoma_SeriesPreferredStockAndSeriesBPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=dei_AdrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |