XML 83 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Property and equipment, net
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and equipment, net Property and equipment, net
Property and equipment, net consisted of the following (in thousands):
June 30,December 31,
20232022
Quantum computer systems$13,712 $13,714 
Lab equipment6,687 6,666 
Computer equipment3,573 3,545 
Leasehold improvements1,075 1,075 
Furniture and fixtures328 319 
Construction-in-progress71 86 
Total property and equipment25,446 25,405 
Less: Accumulated depreciation(23,654)(23,111)
Property and equipment, net$1,792 $2,294 
Depreciation expense for the three month period ended June 30, 2023 and 2022 was $0.2 million and $0.3 million, respectively. Depreciation expense for the six month period ended June 30, 2023 and 2022 was $0.5 million and $0.7 million, respectively. The Company has not acquired any property and equipment under capital leases.
As of June 30, 2023 and December 31, 2022, substantially all of the Company’s long-lived assets, consisting of property and plant, net, and operating lease right-of-use assets, amounting to $10.5 million and $11.4 million, respectively, are located in North America, principally in Canada.