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Loans payable (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Short-term Debt [Line Items]

Components of loans payable

The following table shows the component of loans payable, net (in thousands):

		December 31,
		2021				2020
Loans payable, beginning of year		$	13,624			$	5,555
SIF contribution			16,786				11,661
Payments			(399	)			—
TPC debt forgiveness			—				(3,873	)
Foreign exchange (gain) loss			(167	)			281
Loans payable, end of year		$	29,844			$	13,624
Discount, beginning of year		$	(11,948	)		$	—
SIF discount on additional contribution			(7,167	)			(11,199	)
TPC discount on additional contribution			—				(748	)
Government interest expense			1,728				232
Foreign exchange (gain) loss			(4	)			(233	)
Discount, end of year		$	(17,391	)		$	(11,948	)
Total Loans payable, net		$	12,453			$	1,676
Short-term portion			220				355
Long-term portion			12,233				1,321
Total loans payable, net			12,453				1,676

DWave System [Member]

Short-term Debt [Line Items]

Components of loans payable

The following table shows the component of loans payable (in thousands):

		June 30, 2022				December 31, 2021
Loan payable, beginning of period		$	29,844			$	13,624
SIF contribution			—				16,786
Venture Loan			20,000				—
Payments			(398	)			(399	)
Interest on Venture Loan			606				—
Final fee on Venture Loan			583				—
Foreign exchange (gain) loss			(452	)			(167	)
Loan payable, end of period		$	50,183			$	29,844
Discount, beginning of period		$	(17,391	)		$	(11,948	)
SIF discount on additional contribution			—				(7,167	)
Venture Loan discount			(130	)			—
Interest expense			1,349				1,728
Foreign exchange (gain) loss			245				(4	)
Discount, end of period		$	(15,927	)		$	(17,391	)
Total loans payable, end of period		$	34,256			$	12,453
Short-term portion			21,353				220
Long-term portion			12,903				12,233
Total loans payable		$	34,256			$	12,453

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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