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Balance sheet details - Accrued expenses and other liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Accrued expenses: |  |  |
Accrued transaction costs | $ 2,459 | $ 0 |
Accrued professional services | 1,010 | 1,953 |
Accrued compensation and related benefits | 1,438 | 1,108 |
Other accruals | 113 | 318 |
Other current liabilities: |  |  |
Other payroll expenses | 247 | 175 |
Customer deposit | 21 | 21 |
Current portion of long term debt, net | 30 | 39 |
Total accrued expenses and other current liabilities | $ 5,318 | 3,614 |
DWave System [Member] |  |  |
Accrued expenses: |  |  |
Accrued professional services |  | 1,953 | $ 1,534
Accrued compensation and related benefits |  | 1,108 | 1,211
Other accruals |  | 318 | 147
Other current liabilities: |  |  |
Other payroll expenses |  | 175 | 291
Customer deposit |  | 21 | 0
Current portion of long-term debt, net |  | 39 | 0
Total accrued expenses and other current liabilities |  | $ 3,614 | $ 3,183

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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