Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Revision of Prior Period [Axis]
Revision of Prior Period [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Property and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Remaining fiscal year 2026
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Balance at beginning of period
Balance at end of period
Standard and Extended Product Warranty Accrual
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Entity File Number
Entity File Number
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Loss from equity method investment
Loss from equity method investment
Income (Loss) from Equity Method Investments
Tabular List, Table
Tabular List [Table Text Block]
Leases [Abstract]
Accrued expenses and other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Current Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Current Assets
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Accounts payable
Increase (Decrease) in Accounts Payable
Schedule of Change in Accounting Policy
Schedule of Change in Accounting Estimate [Table Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Basic (in dollars per share)
Earnings (loss) per share - Basic (in dollars per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Customer A
Customer A [Member]
Customer A
Revenue
Revenue from Contract with Customer [Text Block]
Cost of Goods and Service Benchmark
Cost of Goods and Service Benchmark [Member]
Total other comprehensive income (loss)
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Unbilled accounts receivable
Unbilled accounts receivable
Unbilled Receivables, Current
Inventory Disclosure [Abstract]
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Current income tax expense
Current Income Tax Expense (Benefit)
Remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Symbotic, Inc.
Symbotic, Inc. [Member]
Symbotic, Inc.
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Concentration risk, percentage
Concentration Risk, Percentage
Remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Consolidation
Consolidation, Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total stockholders’ equity
Equity, Attributable to Parent
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Insider Trading Policies and Procedures [Line Items]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Goodwill and Intangible Assets Disclosure [Abstract]
Issuance of common stock in connection with equity offering (in shares)
Stock Issued During Period, Shares, New Issues
Current assets:
Assets, Current [Abstract]
Total liabilities and equity
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Fair Value, Recurring
Fair Value, Recurring [Member]
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
Cover [Abstract]
Money market funds
Cash and Cash Equivalents, Fair Value Disclosure
Maximum
Maximum [Member]
Derivative asset, noncurrent, statement of financial position flag
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Weighted average useful life
Weighted Average Remaining Useful Life (in Years)
Finite-Lived Intangible Asset, Useful Life
Net income (loss) attributable to noncontrolling interests
Less: Net income (loss) attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Accounting Policies [Abstract]
Net Book Value
Total
Finite-Lived Intangible Assets, Net
Schedule of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Aircraft Time Sharing Agreement
Aircraft Time Sharing Agreement [Member]
Aircraft Time Sharing Agreement
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Exol Warrants
Exol Warrants [Member]
Exol Warrants
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Employee cost reimbursement asset
Business Combination, Restructuring Charges (Reimbursement)
Business Combination, Restructuring Charges (Reimbursement)
Total lease liabilities
Total lease liabilities
Operating Lease, Liability
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Other long-term assets
Other Assets [Member]
Business Acquisitions
Business Combination [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Charles Kane [Member]
Charles Kane
Entity Shell Company
Entity Shell Company
Schedule of Revenue and Property and Equipment by Geographical Region
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Other liabilities
Other Liabilities, Noncurrent
Statement of Stockholders' Equity [Abstract]
Schedule of Variable Interest Entities [Table]
Variable Interest Entity [Table]
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
Fiscal year 2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Less: Comprehensive income (loss) attributable to noncontrolling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Other liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Total comprehensive income (loss) attributable to common stockholders
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Name
Measure Name
Severance liability at September 27, 2025
Severance liability at December 27, 2025
Restructuring Reserve
Accrued expenses and other current liabilities
Accrued Liabilities And Other Liabilities, Current
Accrued Liabilities And Other Liabilities, Current
Schedule of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Operating lease, liability, current
Operating Lease, Liability, Current
Internal use software
Software and Software Development Costs [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Warranty usage
Standard and Extended Product Warranty Accrual, Decrease for Payments
Award Timing Method
Award Timing Method [Text Block]
Award Type [Axis]
Award Type [Axis]
ROU assets:
Operating Lease, Right-Of-Use Asset [Abstract]
Operating Lease, Right-Of-Use Asset
Deferred revenue
Contract with Customer, Liability, Noncurrent
Legal Entity [Axis]
Legal Entity [Axis]
Total assets
Assets
Investment, Name [Domain]
Investment, Name [Domain]
Fiscal year 2027
Finite-Lived Intangible Asset, Expected Amortization, Year One
Trading Symbol
Trading Symbol
Provision
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
Presentation of Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Symbotic Holdings
Symbotic Holdings LLC [Member]
Symbotic Holdings LLC
Geographical [Domain]
Geographical [Domain]
Walmart
Walmart [Member]
Walmart
Issuance of common stock under stock plans, net of shares withheld for employee taxes (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Entity Address, City or Town
Entity Address, City or Town
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Equity:
Members' Equity [Abstract]
Weighted average useful life
Acquired finite-lived intangible assets, weighted average useful life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Intangible Assets and Goodwill
Intangible Assets Disclosure [Text Block]
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Inventories
Inventory Disclosure [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
RSUs
RSUs (service-based and performance-based)
Restricted Stock Units (RSUs) [Member]
Distributions to Symbotic Holdings LLC partners
Partners' Capital Account, Distributions
Severance charges
Severance Costs
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Purchase price - business combination
Business Combination, Consideration Transferred
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Warrant fair value
Warrant [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Customer C
Customer C [Member]
Customer C
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Equity method investment
Equity Method Investments
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Business Combination [Domain]
Business Combination [Domain]
Exchange of Class V-1 and V-3 common stock
Stock Issued During Period, Value, Exchange Of Class V-1 Common Stock
Stock Issued During Period, Value, Exchange Of Class V-1 Common Stock
Lessee, Operating Lease, Liability, to be Paid [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Related Party
Related Party [Member]
Common stock, outstanding (in shares)
Beginning balance, outstanding (in shares)
Ending balance, outstanding (in shares)
Common Stock, Shares, Outstanding
Fair value adjustment of warrants
Fair Value Adjustment of Warrants
Tax receivable agreement, liability
Tax Receivable Agreement, Liability
Tax Receivable Agreement, Liability
Document Information [Table]
Document Information [Table]
PEO
PEO [Member]
Schedule of Common Stock Outstanding
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Non-cash activities:
Noncash Investing and Financing Items [Abstract]
Income (loss) before income tax and equity method investment
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Exol - Shared Services Agreement
Exol - Shared Services Agreement [Member]
Exol - Shared Services Agreement
United States
UNITED STATES
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Liabilities recorded for guarantor obligations
Guarantor Obligations, Current Carrying Value
Schedule of Warranty Accrual
Schedule of Product Warranty Liability [Table Text Block]
Schedule of Product Information [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Schedule of Future Annual Pre-Tax Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-Based Payment Arrangement [Abstract]
Cash, cash equivalents, and restricted cash — beginning of period
Cash, cash equivalents, and restricted cash — end of period
Cash, cash equivalents, and restricted cash shown in the statements of cash flows
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Warrant fair value
Derivative Asset
Income tax expense
Income Tax Expense (Benefit)
Fair Value, Nonrecurring
Fair Value, Nonrecurring [Member]
Document Information [Line Items]
Document Information [Line Items]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Number of warrant tranches
Number Of Warrant Tranches
Number Of Warrant Tranches
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Customer Concentration Risk
Customer Concentration Risk [Member]
Total property and equipment
Property, Plant and Equipment, Gross
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Net income (loss)
Net income (loss)
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Total liabilities
Liabilities, Fair Value Disclosure
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Restructuring Charges
Restructuring and Related Activities Disclosure [Text Block]
Amortization of leases
Operating Lease, Right-of-Use Asset, Periodic Reduction
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Commitments and Contingencies Disclosure [Abstract]
Schedule of Contract Balances
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Increase in equity securities fair value
Increase (Decrease) in Equity Securities, FV-NI
Related Party Transactions [Abstract]
Selling, general, and administrative
Selling, General and Administrative Expenses [Member]
Other assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Cost of revenue
Cost of Sales [Member]
Goodwill
Goodwill
Goodwill
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Depreciation
Depreciation
Gain on investments
Gain (Loss) on Investments
Prepaid expenses and other current assets
Prepaid Expenses and Other Current Assets [Member]
Purchases of property and equipment and capitalization of internal use software development costs
Payments To Acquire Property, Plant, And Equipment And Develop Software
Payments To Acquire Property, Plant, And Equipment And Develop Software
Remaining fiscal year 2026
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Equity Components [Axis]
Equity Components [Axis]
International
Non-US [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Concentration Risk [Table]
Concentration Risk [Table]
Inventories
Business Combination, Recognized Asset Acquired, Inventory, Current
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Warrant term
Warrants and Rights Outstanding, Term
Variable Interest Entities (“VIE”)
Variable Interest Entity Disclosure [Text Block]
Other Performance Measure, Amount
Other Performance Measure, Amount
Schedule of Restricted Cash
Restrictions on Cash and Cash Equivalents [Table Text Block]
Entity Address, State or Province
Entity Address, State or Province
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Deferred expenses
Increase (Decrease) in Deferred Charges
Total current liabilities
Liabilities, Current
Individual:
Individual [Axis]
Restricted Cash
Restricted Cash
Income (loss) per share of Class A Common Stock:
Earnings Per Share Reconciliation [Abstract]
Research and development
Research and Development Expense [Member]
Entity [Domain]
Entity [Domain]
Investments in Unconsolidated VIE
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Remaining performance obligation, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Derivative asset, noncurrent
Derivative Asset, Noncurrent
Document Fiscal Year Focus
Document Fiscal Year Focus
Symbotic's Maximum Exposure to Loss
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Operating lease, right-of-use asset
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Number of APD purchases
Number Of Accelerated Pickup And Delivery System Purchases
Number Of Accelerated Pickup And Delivery System Purchases
Class V-3 Common Stock
Common Class V-3 [Member]
Common Class V-3
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Domain]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Domain]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Future payments, tax receivable agreement
Tax Receivable Agreement, Future Payments
Tax Receivable Agreement, Future Payments
One Supplier
One Supplier [Member]
One Supplier
Consideration payable to customer
Business Combination, Contract With Customer, Liability, Current
Business Combination, Contract With Customer, Liability, Current
Purchase obligation
Purchase Obligation
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Miriam Ort [Member]
Miriam Ort
Warrant Units
Unvested Warrants [Member]
Unvested Warrants
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Expected number of positions eliminated
Restructuring and Related Cost, Expected Number of Positions Eliminated
Ownership [Domain]
Ownership [Domain]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Amortization expense
Amortization of Intangible Assets
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Depreciation and amortization
Depreciation, Depletion and Amortization
Other assets
Other Assets, Noncurrent
Customer [Domain]
Customer [Domain]
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Revenues
Revenues
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Arrangement Duration
Trading Arrangement Duration
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Deferred revenue
Contract with Customer, Liability, Current
Exercise price of warrants or rights (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Class of Stock [Domain]
Class of Stock [Domain]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-Based Compensation and Warrants
Share-Based Payment Arrangement [Text Block]
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
ASSETS
Assets [Abstract]
Gain from strategic investment fair value adjustment
Fair Value Adjustment Of Joint Venture
Fair Value Adjustment Of Joint Venture
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Fiscal year 2029
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
Fair Value Measures
Fair Value Disclosures [Text Block]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Research and development expenses
Research and Development Expense
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Investment, Name [Axis]
Investment, Name [Axis]
Operating lease, liability, noncurrent
Operating Lease, Liability, Noncurrent
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Ownership [Axis]
Ownership [Axis]
Derivative Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Fair Value as of Grant Date
Award Grant Date Fair Value
Decrease in accounts receivable
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss
Property, Plant and Equipment [Abstract]
Entity Registrant Name
Entity Registrant Name
Other assets
Other assets
Increase (Decrease) in Other Noncurrent Assets
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Document Quarterly Report
Document Quarterly Report
Fiscal year 2030 and thereafter
Lessee, Operating Lease, Liability, To Be Paid, Year Four And After Year Four
Lessee, Operating Lease, Liability, To Be Paid, Year Four And After Year Four
Total assets
Assets, Fair Value Disclosure
Revision of Prior Period [Domain]
Revision of Prior Period [Domain]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Strategic investments
Equity Securities without Readily Determinable Fair Value, Amount
Number of operating segments
Number of Operating Segments
Fiscal year 2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Cancellation of Class V-1 common stock (in shares)
Stock Cancelled During Period, Shares
Stock Cancelled During Period, Shares
Systems
Systems cost of revenue
Systems [Member]
Systems
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Total purchase price
Payments to Acquire Businesses, Gross
Issuance of common stock under stock plans, net of shares withheld for employee taxes
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Non-PEO NEO
Non-PEO NEO [Member]
Accounts Receivable
Accounts Receivable [Member]
Schedule of Severance Liabilities
Restructuring and Related Costs [Table Text Block]
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
Previously Reported
As Computed Under Accelerated Attribution Method
Previously Reported [Member]
Fiscal year 2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Noncontrolling interest
Equity, Attributable to Noncontrolling Interest
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Leasehold improvements
Leasehold Improvements [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Compensation Amount
Outstanding Recovery Compensation Amount
Purchase obligation, remainder of year
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Statement of Comprehensive Income [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Contract liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Cash paid and other
Payments for Restructuring
Weighted-average shares of Class A Common Stock outstanding:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Employee stock purchase plan
Employee Stock [Member]
Less: other comprehensive income (loss) attributable to noncontrolling interests
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Asset Acquisition [Line Items]
Asset Acquisition [Line Items]
Revenue:
Revenues [Abstract]
Net cash savings, percentage
Tax Receivable Agreement, Net Cash Savings, Percentage
Tax Receivable Agreement, Net Cash Savings, Percentage
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Walmart Advanced Systems & Robotics Inc.
Walmart Advanced Systems & Robotics Inc. [Member]
Walmart Advanced Systems & Robotics Inc.
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Two suppliers
Two Suppliers [Member]
Two Suppliers
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Inventories
Increase (Decrease) in Inventories
Inventories
Total inventories
Inventory, Net
Developed technology
Developed Technology Rights [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Warrants authorized (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Minimum
Minimum [Member]
Average share price (in dollars per share)
Average Share Price
Average Share Price
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Cost of revenue:
Cost of Revenue [Abstract]
Company Selected Measure Name
Company Selected Measure Name
Deferred expenses
Deferred Costs, Current
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Operating lease, payments
Operating Lease, Payments
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
All Executive Categories
All Executive Categories [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Common stock, value, issued
Common Stock, Value, Issued
Prepaid expenses and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Operation services
Operation services cost of revenue
Operation Services [Member]
Operation Services
Diluted (in shares)
Weighted-average shares outstanding - Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Commitments and contingencies (Note 15)
Commitments and Contingencies
Customer B
Customer B [Member]
Customer B
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Business Combination [Axis]
Business Combination [Axis]
Raw materials and components
Inventory, Raw Materials and Supplies, Net of Reserves
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Entity Small Business
Entity Small Business
Income Tax Disclosure [Abstract]
Related party tax expense, due to affiliates, current
Related Party Tax Expense, Due to Affiliates, Current
Usage of Facility and Employee Services
Usage Of Facility And Employee Services [Member]
Usage Of Facility And Employee Services
Noncontrolling Interest
Noncontrolling Interest [Member]
Document Transition Report
Document Transition Report
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Schedules of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Underlying Securities
Award Underlying Securities Amount
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Tranche One
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche One [Member]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche One
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Transfer of equipment from inventories to property and equipment
Property, Plant And Equipment, Transfers And Changes, Inventories To Property And Equipment
Property, Plant And Equipment, Transfers And Changes, Inventories To Property And Equipment
Income Taxes
Income Tax Disclosure [Text Block]
Class A Common Stock
Common Class A [Member]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Gain (loss) on sale of assets and asset impairment charges
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Revenue from Contract with Customer [Abstract]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Fiscal year 2030 and thereafter
Finite-Lived Intangible Assets, Expected Amortization, Year Four And Thereafter
Finite-Lived Intangible Assets, Expected Amortization, Year Four And Thereafter
Total equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Document Type
Document Type
Level 3
Fair Value, Inputs, Level 3 [Member]
Net Income (Loss) per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Increase (decrease) in additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Class V-1 Common Stock
Common Class V-1 [Member]
Common Class V-1
Proceeds from issuance of Class A common stock
Proceeds from Issuance of Common Stock
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
All Individuals
All Individuals [Member]
Fair Value Disclosures [Abstract]
Exchange of Class V-1 and V-3 common stock (in shares)
Stock Issued During Period, Shares, Exchange Of Class V-1 Common Stock
Stock Issued During Period, Shares, Exchange Of Class V-1 Common Stock
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Developed technology intangible assets
Finite-Lived Intangible Assets Acquired
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
New claims filed
Loss Contingency, New Claims Filed, Number
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Payment for taxes related to net share settlement of stock-based compensation awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Other comprehensive income (loss) attributable to common stockholders
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Current liabilities:
Liabilities, Current [Abstract]
Daniela Rus [Member]
Daniela Rus
Geographical [Axis]
Geographical [Axis]
Purchase obligation, period
Purchase Obligation, Period
Purchase Obligation, Period
Total operating expenses
Operating Expenses
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Loss on disposal of assets
Gain (Loss) on Disposition of Assets
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Foreign currency losses (gains)
Gain (Loss), Foreign Currency Transaction, before Tax
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Axis]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche [Axis]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Diluted (in dollars per share)
Earnings (loss) per share - Dilutive (in dollars per share)
Earnings Per Share, Diluted
Todd Krasnow [Member]
Todd Krasnow
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Title of 12(b) Security
Title of 12(b) Security
Earnings Per Share [Abstract]
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity, Not Primary Beneficiary [Member]
Asset Acquisition [Table]
Asset Acquisition [Table]
Gross profit
Gross profit
Gross Profit
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Noncontrolling Interest [Abstract]
Less: Implied interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Common Stock, Shares, Outstanding [Roll Forward]
Common Stock, Shares, Outstanding [Roll Forward]
Common Stock, Shares, Outstanding
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fiscal year 2028
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Award Timing Disclosures [Line Items]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Total future minimum payments
Lessee, Operating Lease, Liability, to be Paid
Fiscal Period
Fiscal Period, Policy [Policy Text Block]
Net income (loss) attributable to common stockholders
Net Income (Loss) Attributable to Parent
Advanced Systems & Robotics Inc.
Advanced Systems & Robotics Inc. [Member]
Advanced Systems & Robotics Inc.
Expiration Date
Trading Arrangement Expiration Date
Lease Liabilities:
Operating Lease, Liability [Abstract]
Variable interest entity, ownership percentage
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Expenses from transactions with related party
Related Party Transaction, Amounts of Transaction
Product Information [Line Items]
Product Information [Line Items]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Restructuring charges
Restructuring Charges
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Adoption Date
Trading Arrangement Adoption Date
Change in Accounting Principle - Stock-Based Compensation
Reclassification, Comparability Adjustment [Policy Text Block]
Distributions to or on behalf of Symbotic Holdings LLC partners
Payments of Capital Distribution
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Entity Current Reporting Status
Entity Current Reporting Status
Customer [Axis]
Customer [Axis]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Operating income (loss)
Operating Income (Loss)
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Accumulated deficit
Increase (decrease) to accumulated deficit
Retained Earnings (Accumulated Deficit)
Software maintenance and support
Software maintenance and support cost of revenue
Software Maintenance And Support [Member]
Software Maintenance And Support
Supplier Concentration Risk
Supplier Concentration Risk [Member]
Additional warrants per tranche (in shares)
Class Of Warrant Or Right, Warrants Vested Per Tranche
Class Of Warrant Or Right, Warrants Vested Per Tranche
Statement of Financial Position [Abstract]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Executive Category:
Executive Category [Axis]
Number of distribution centers
Number Of Distribution Centers
Number Of Distribution Centers
Current Fiscal Year End Date
Current Fiscal Year End Date
Class of Stock [Axis]
Class of Stock [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Other liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Other income, net
Other Nonoperating Income (Expense)
Statement [Table]
Statement [Table]
Business Combination
Business Combination [Table Text Block]
Number of aircrafts
Number Of Aircrafts
Number Of Aircrafts
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Total purchase price allocation
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Noncontrolling Interests
Noncontrolling Interest Disclosure [Text Block]
Contract liabilities
Contract with Customer, Liability
Organization and Operations
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Identifiable net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Antidilutive securities excluded from computation of dilutive earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Amendment Flag
Amendment Flag
Sunlight
Sunlight Investment Corp. [Member]
Sunlight Investment Corp.
Class V-1 and Class V-3 Common Stock
Common Class V-1 And V-3 [Member]
Common Class V-1 And V-3
Leases
Lessee, Operating Leases [Text Block]
Termination Date
Trading Arrangement Termination Date
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Operating lease, weighted average incremental borrowing rate
Operating Lease, Weighted Average Discount Rate, Percent
Accounts receivable
Contract with Customer, Receivable, after Allowance for Credit Loss, Current
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Schedule of Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Basic (in shares)
Weighted-average shares outstanding - Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Provision for excess and obsolete inventory
Inventory Write-down
Schedule of Computation of Basic and Diluted Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Subsequent Events [Abstract]
Segment Reporting [Abstract]
Exol
Exol [Member]
Exol
Total cost of revenue
Cost of Revenue
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Operating lease rent expense
Operating Lease, Expense
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Entity Tax Identification Number
Entity Tax Identification Number
Remaining performance obligation, range of outcomes amount
Revenue, Remaining Performance Obligation, Range Of Outcomes, Increase, Amount
Revenue, Remaining Performance Obligation, Range Of Outcomes, Increase, Amount
Schedule of Variable Interest Entities
Schedule of Variable Interest Entities [Table Text Block]
Restructuring and Related Activities [Abstract]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Common stock, issued (in shares)
Beginning balance, issued (in shares)
Ending balance, issued (in shares)
Common Stock, Shares, Issued
Cumulative effect from change in accounting principle
Effect of Change
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member]
Operating lease, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Related party tax expense, due from affiliates, current
Related Party Tax Expense, Due from Affiliates, Current
Restricted cash classified in:
Restricted Cash [Abstract]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Subsequent Events
Subsequent Events [Text Block]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Insider Trading Arrangements [Line Items]
Security Exchange Name
Security Exchange Name
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Schedule of Balance Sheet Location of Operating Leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee
Operating expenses:
Operating Expenses [Abstract]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Acquisitions of strategic investments
Payments to Acquire Interest in Joint Venture
Computer equipment and software, furniture and fixtures, test equipment, and other equipment
Computer Equipment, Software Development, Furniture And Fixtures, Test Equipment, And Other Equipment [Member]
Computer Equipment, Software Development, Furniture And Fixtures, Test Equipment, And Other Equipment
Issuance of common stock in connection with equity offering
Stock Issued During Period, Value, New Issues
Statement [Line Items]
Statement [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Counterparty Name [Axis]
Counterparty Name [Axis]
Exchanges (in shares)
Stock Issued During Period, Shares, Exchange Of Shares
Stock Issued During Period, Shares, Exchange Of Shares
Volume of purchases
Concentration Risk, Amount
Concentration Risk, Amount
Common Stock
Common Stock [Member]
Redeemed (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Tranche Two
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Two [Member]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Two
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net increase in cash, cash equivalents, and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Dilutive effect of restricted stock units
Weighted Average Number of Shares Outstanding, Diluted, Adjustment