XML 37 R13.htm IDEA: XBRL DOCUMENT

Property and equipment, net

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Property, Plant and Equipment [Line Items]

6.	Property and equipment, net

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


	September 30,			December 31,
	2022			2021
Quantum computer systems	$	13,425		$	13,425
Lab equipment		6,664			6,645
Computer equipment		3,439			3,305
Leasehold improvements		1,074			1,074
Furniture and fixtures		318			316
Construction-in-progress		379			285

Total property and equipment		25,299			25,050
Less: Accumulated depreciation		(22,762	)		(21,801	)

Property and equipment, net	$	2,537		$	3,249

Depreciation expense for the three month period ended September 30, 2022 and 2021 was $338,000 and $393,000 respectively. Depreciation expense for the nine month period ended September 30, 2022 and 2021 was $1.0 million and $1.1 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):


	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.