XML 96 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax (Details) - D-Wave Systems Inc. [Member]
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Tax credit carryforward, amount $ 13.5
Tax credit carry forward expiration year 2023 and 2041
CANADA  
Operating loss carryforwards expiration year 2027 and 2041
CANADA | Scientific Research and Experimental Development Expenditures [Member]  
Operating loss carryforwards $ 100.3
CANADA | Foreign Tax Authority [Member]  
Operating loss carryforwards $ 155.7
UNITED STATES  
Operating loss carryforwards expiration year 2032 and 2037
UNITED STATES | Foreign Tax Authority [Member]  
Operating loss carryforwards $ 18.4
Net operating loss carryforwards 43.9
Operating loss carryforwards indefinitely $ 25.5