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v3.22.2.2

Loans payable - Components (Details) - USD ($) $ in Thousands |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2020 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Loans payable |  |  |  |
Loan payable, beginning of period |  | $ 29,844 | $ 13,624 | $ 5,555
Contributions |  |  | 16,786 | 11,661
Payments |  |  | (399) | 0
TPC debt forgiveness |  |  | 0 | (3,873)
Foreign exchange (gain) loss |  |  | (167) | 281
Loan payable, end of period | $ 13,624 |  | 29,844 | 13,624
Discount |  |  |  |
Discount, beginning of period |  | (17,391) | (11,948) | 0
Additional contribution discount |  |  | (7,167) | (11,199)
Government interest expense |  |  | 1,728 | 232
Foreign exchange (gain) loss |  |  | (4) | (233)
Discount, end of period | (11,948) |  | (17,391) | (11,948)
Total loans payable | 1,676 |  | 12,453 | 1,676
Short-term portion | 355 |  | 220 | 355
Long-term portion | 1,321 |  | 12,233 | 1,321
TPC Loan [Member] |  |  |  |
Loans payable |  |  |  |
TPC debt forgiveness |  |  |  | (3,900)
Discount |  |  |  |
Additional contribution discount |  |  | 0 | (748)
DWave System [Member] |  |  |  |
Loans payable |  |  |  |
Loan payable, beginning of period |  | 29,844 | 13,624 |
Contributions |  |  | 16,786 |
Payments |  | (398) |  |
Foreign exchange (gain) loss |  | 606 | (399) |
Final fee on Venture Loan |  | 583 |  |
Foreign exchange (gain) loss |  | (452) | (167) |
Loan payable, end of period | 13,624 | 50,183 | 29,844 | 13,624
Discount |  |  |  |
Discount, beginning of period |  | (17,391) |  | (11,948)
Additional contribution discount | (7,167) | (130) |  |
Government interest expense |  | 1,349 | 1,728 |
Foreign exchange (gain) loss |  | 245 | (4) |
Discount, end of period |  | (15,927) | (17,391) |
Total loans payable |  | 34,256 | 12,453 |
Short-term portion | 355 | 21,353 | 220 | 355
Long-term portion | $ 1,321 | 12,903 | $ 12,233 | $ 1,321
DWave System [Member] | TPC Loan [Member] |  |  |  |
Loans payable |  |  |  |
Payments |  | $ 20,000 |  |

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