XML 140 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

PROPERTY AND EQUIPMENT, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, Net | The Company’s estimated useful lives of its property and equipment are as follows.
Quantum computer systems | 5 years
Lab equipment | 5 years
Computer equipment | 3 years
Furniture and fixtures | 5 years
Leasehold improvements | Shorter of expected lease term or estimated useful life
Property and equipment, net consisted of the following (in thousands):
| As of December 31,
| 2024 |  | 2023
Quantum computer systems | $ | 14,471 |  |  | $ | 13,712 |
Lab equipment | 6,862 |  |  | 6,839 |
Computer equipment | 4,701 |  |  | 3,703 |
Leasehold improvements | 1,889 |  |  | 1,075 |
Furniture and fixtures | 381 |  |  | 381 |
Construction-in-progress | 836 |  |  | 894 |
Total property and equipment | 29,140 |  |  | 26,604 |
Less: Accumulated depreciation | (25,007) |  |  | (24,053) |
Total property and equipment, net | $ | 4,133 |  |  | $ | 2,551 |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration