XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.24.3

PROPERTY AND EQUIPMENT, NET | 9 Months Ended
--- | ---
Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 5. PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following (in thousands):
| As of September 30, 2024 |  | As of December 31, 2023
Quantum computer systems | $ | 13,965 |  |  | $ | 13,712 |
Lab equipment | 6,865 |  |  | 6,839 |
Computer equipment | 4,361 |  |  | 3,703 |
Leasehold improvements | 1,890 |  |  | 1,075 |
Furniture and fixtures | 381 |  |  | 381 |
Construction-in-progress | 677 |  |  | 894 |
Total property and equipment | 28,139 |  |  | 26,604 |
Less: Accumulated depreciation | (24,725) |  |  | (24,053) |
Total property and equipment, net | $ | 3,414 |  |  | $ | 2,551 |
Depreciation expense for the three months ended September 30, 2024 and 2023 was $0.2 million and $0.2 million, respectivel y. Depreciation expense for the nine months ended September 30, 2024 and 2023 was $0.7 million and $0.7 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration