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Property and equipment, net

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Property, Plant and Equipment [Line Items]

Property and equipment, net

6. Property and equipment, net

Property and equipment, net consisted of the following (in thousands):

		December 31,
		2021				2020
Quantum computer systems		$	13,425			$	12,103
Lab equipment			6,645				6,315
Computer equipment			3,305				2,954
Leasehold improvements			1,074				1,072
Furniture and fixtures			316				316
Construction-in-progress			285				502
Total property and equipment			25,050				23,262
Less: Accumulated depreciation			(21,801	)			(20,368	)
Property and equipment, net		$	3,249			$	2,894

Depreciation expense for the years ended December 31, 2021, and 2020 was $1.4 million and $1.9 million, respectively. The Company has not acquired any property and equipment under capital leases.

DWave System [Member]

Property, Plant and Equipment [Line Items]

Property and equipment, net

6. Property and equipment, net

Property and equipment, net consisted of the following (in thousands):

		June 30,				December 31,
		2022				2021
Quantum computer systems		$	13,425			$	13,425
Lab equipment			6,681				6,645
Computer equipment			3,352				3,305
Leasehold improvements			1,075				1,074
Furniture and fixtures			318				316
Construction-in-progress			374				285
Total property and equipment			25,225				25,050
Less: Accumulated depreciation			(22,453	)			(21,801	)
Property and equipment, net		$	2,772			$	3,249

Depreciation expense for the three month period ended June 30, 2022 and 2021 was $309,000 and $344,000 respectively. Depreciation expense for the six month period ended June 30, 2022 and 2021 was $705,000 and $747,000 respectively. The Company has not acquired any property and equipment under capital leases.

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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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.

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