XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per share | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Earnings per share |  |
15. | Earnings per share
The following table sets forth the computation of the basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share data):
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |
Net Income |  | $ | (31,545 | ) |  | $ | (10,019 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic and diluted |  |  | 111,911,127 |  |  |  | 121,358,989 |
Net loss per share, basic and diluted |  | $ | (0.28 | ) |  | $ | (0.08 | )
As of December 31, 2021 and 2020, the Company’s potentially dilutive securities were the stock options and warrants to purchase common stock and preferred stock. Since the Company was in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share for all periods as the inclusion of all potential common shares outstanding would have been anti-dilutive. Potentially dilutive securities (upon conversion) that were not included in the diluted per share calculations because they would be anti-dilutive were as follows:
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |
Options to purchase common shares |  |  | 16,336 |  |  |  | 12,655 |
Warrants to purchase common shares |  |  | 618 |  |  |  | 618 |
Warrants for preferred shares |  |  | 3,248 |  |  |  | 3,248 |
D-Wave Systems Inc. [Member] |  |
Earnings per share |
10. | Earnings per share
The following table sets forth the computation of the basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share data):
|  | For the three month period ended June 30, |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (13,198 | ) |  | $ | (4,668 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding, basic and diluted |  |  | 112,023,503 |  |  |  | 111,877,937 |
Net loss per share, basic and diluted |  | $ | (0.12 | ) |  | $ | (0.04 | )
|  | For the six month period ended June 30, |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (24,815 | ) |  | $ | (13,496 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding, basic and diluted |  |  | 111,981,014 |  |  |  | 111,865,630 |
Net loss per share, basic and diluted |  | $ | (0.22 | ) |  | $ | (0.12 | )
As of June 30, 2022 and 2021, the Company’s potentially dilutive securities were stock options and the Warrant Shares. Since the Company was in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share for all periods as the inclusion of all potential common shares outstanding would have been anti-dilutive. Potentially dilutive securities (upon conversion) that were not included in the diluted per share calculations because they would be anti-dilutive were as follows:
|  | June 30, 2022 |  |  | December 31, 2021 |
Options to purchase common stock |  |  | 15,311 |  |  |  | 16,336 |
Warrants to purchase common stock |  |  | — |  |  |  | 618 |
Warrants for Preferred shares |  |  | 3,248 |  |  |  | 3,248 |

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=qbts_DwaveSystemMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |