XML 106 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue from contracts with customers - Change in Deferred Revenue (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($)
Contract With Customer, Liability [Roll Forward] |
Balance at beginning of period | $ 1,790
Deferral of revenue | 3,227
Recognition of deferred revenue | (2,070)
Balance at end of period | $ 2,947

X
- Definition Contract With Customer, Liability, Additions + References No definition available. + Details
Name: | qbts_ContractWithCustomerLiabilityAdditions
Namespace Prefix: | qbts_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
Name: | qbts_ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
Namespace Prefix: | qbts_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability + References No definition available. + Details
Name: | qbts_ContractWithCustomerLiabilityRollForward
Namespace Prefix: | qbts_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant