XOMA Royalty Corporation Quarterly report [Sections 13 or 15(d)]

Acquisitions - Kinnate Acquisition (Details)

v3.25.3

Acquisitions - Kinnate Acquisition (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended	9 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Sep. 30, 2025	Sep. 30, 2025	Dec. 31, 2024
Asset acquisition
Exarafenib milestone contingent consideration			$ 3,500	$ 3,500	$ 3,214
CVR Agreement \| Kinnate CVR holders
Asset acquisition
Exarafenib milestone contingent consideration		$ 3,200	3,500	3,500
Kinnate
Asset acquisition
Asset acquisition, share price (in dollars per share)		$ 2.5879
Total purchase consideration		$ 126,400
Reduction to gain on acquisition			1,700
Asset acquisition reduction to prepaid expenses and other current assets			300
Asset acquisition reduction to other assets long term			1,000
Asset acquisition reduction to general and administrative expenses			400
Kinnate \| Kinnate CVR holders
Asset acquisition
Contingent consideration				600
Contingent consideration liability, current			$ 600	$ 600
Kinnate \| CVR Agreement \| Kinnate CVR holders
Asset acquisition
Percentage share from potential milestone	100.00%
Cash received from milestone payments	$ 30,500

- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

+ References

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- Definition

Amount of liability recognized from contingent consideration in asset acquisition, classified as current.

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Amount of liability recognized from contingent consideration in asset acquisition, classified as noncurrent.

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- 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.

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- Definition

Asset acquisition reduction to gain.

+ References

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- Definition

Asset acquisition reduction to general and administrative expenses.

+ References

No definition available.

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- Definition

Asset acquisition reduction to other assets long term.

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- Definition

Asset acquisition reduction to prepaid expenses and other current assets.

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- Definition

Price of a single share of a number of saleable stocks paid in asset acquisition.

+ References

No definition available.

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- Definition

Represents the percentage share from potential milestone proceeds.

+ References

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- Definition

Amount of cash inflow from milestone payments received net.

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