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REVENUE FROM CONTRACTS WITH CUSTOMERS - Change in Deferred Revenue (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Contract With Customer, Liability [Roll Forward] |  |
Balance at beginning of period | $ 2,748 | $ 1,790
Deferral of revenue | 25,435 | 7,089
Recognition of deferred revenue | (8,827) | (6,131)
Balance at end of period | $ 19,356 | $ 2,748

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- Definition Contract With Customer, Liability, Additions + References No definition available. + Details
Name: | qbts_ContractWithCustomerLiabilityAdditions
Namespace Prefix: | qbts_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
Name: | qbts_ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
Namespace Prefix: | qbts_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Contract With Customer, Liability + References No definition available. + Details
Name: | qbts_ContractWithCustomerLiabilityRollForward
Namespace Prefix: | qbts_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant