XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 28,815   $ 29,140
Less: Accumulated depreciation (24,816)   (25,007)
Total property and equipment, net 3,999   4,133
Depreciation expense 300 $ 200  
Quantum computer systems      
Property, Plant and Equipment [Line Items]      
Total property and equipment 13,781   14,471
Lab equipment      
Property, Plant and Equipment [Line Items]      
Total property and equipment 7,025   6,862
Computer equipment      
Property, Plant and Equipment [Line Items]      
Total property and equipment 4,808   4,701
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property and equipment 2,208   1,889
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property and equipment 393   381
Construction-in-progress      
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 600   $ 836