Derivative asset, noncurrent
Derivative Asset, Noncurrent
Lessee, Operating Lease, Liability, to be Paid [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Cover [Abstract]
Net increase in cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Expected number of positions eliminated
Restructuring and Related Cost, Expected Number of Positions Eliminated
Schedule of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Trading Symbol
Trading Symbol
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
All Trading Arrangements
All Trading Arrangements [Member]
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
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Computation of Basic and Diluted Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Class A Common Stock
Common Class A [Member]
Exercise of warrants (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Distribution to Symbotic Holdings LLC partners
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Equity method investment
Equity Method Investments
Pay vs Performance Disclosure [Line Items]
Customer A
Customer A [Member]
Customer A
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Organization and Operations
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Fair Value Measures
Fair Value Disclosures [Text Block]
Award Timing Disclosures [Line Items]
Symbotic, Inc.
Symbotic, Inc. [Member]
Symbotic, Inc.
Investment, Name [Domain]
Investment, Name [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
Fiscal year 2028
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Leases
Lessee, Operating Leases [Text Block]
Common stock, outstanding (in shares)
Beginning of period (in shares)
End of period (in shares)
Common Stock, Shares, Outstanding
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating lease, liability, noncurrent
Operating Lease, Liability, Noncurrent
Warrant term
Warrants and Rights Outstanding, Term
Revenue from Contract with Customer [Abstract]
Deferred revenue
Contract with Customer, Liability, Current
United States
UNITED STATES
Other assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Leases [Abstract]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Table]
Variable Interest Entities (“VIE”)
Variable Interest Entity Disclosure [Text Block]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Money market funds
Money Market Funds [Member]
Selling, general, and administrative
Selling, General and Administrative Expenses [Member]
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Aggregate Percent of Total Accounts Receivable
Customers A, B And C [Member]
Customers A, B And C
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Loss per share of Class A Common Stock:
Earnings Per Share Reconciliation [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Award Timing Method
Award Timing Method [Text Block]
Aircraft Time Sharing Agreement
Aircraft Time Sharing Agreement [Member]
Aircraft Time Sharing Agreement
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
Distributions to or on behalf of Symbotic Holdings LLC partners
Payments of Capital Distribution
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Insider Trading Policies and Procedures [Line Items]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Compensation Amount
Outstanding Recovery Compensation Amount
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]
Entity Small Business
Entity Small Business
Developed Technology
Developed Technology Rights [Member]
Company Selected Measure Amount
Company Selected Measure Amount
Geographical [Axis]
Geographical [Axis]
Proceeds from maturities of marketable securities
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Tabular List, Table
Tabular List [Table Text Block]
Shared Services Agreement
GreenBox - Shared Services Agreement [Member]
GreenBox - Shared Services Agreement
Level 3
Fair Value, Inputs, Level 3 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Developed technology intangible assets
Finite-Lived Intangible Assets Acquired
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]
Warrants authorized (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Antidilutive securities excluded from computation of dilutive earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Accrued expenses and other current liabilities
Accrued Liabilities And Other Liabilities, Current
Accrued Liabilities And Other Liabilities, Current
Derivative asset, noncurrent, statement of financial position flag
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]
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 statement of cash flows
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
ROU assets:
Operating Lease, Right-Of-Use Asset [Abstract]
Operating Lease, Right-Of-Use Asset
Current assets:
Assets, Current [Abstract]
Goodwill
Goodwill
Payment for taxes related to net share settlement of stock-based compensation awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Other comprehensive loss:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Inventories
Inventory Disclosure [Text Block]
Warranty usage
Standard and Extended Product Warranty Accrual, Decrease for Payments
Symbotic Holdings
Symbotic Holdings LLC [Member]
Symbotic Holdings LLC
Walmart
Walmart [Member]
Walmart
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Depreciation
Depreciation
Fair Value Disclosures [Abstract]
Fiscal year 2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Total comprehensive loss attributable to common stockholders
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Raw materials and components
Inventory, Raw Materials and Supplies, Net of Reserves
Warrant fair value
Warrant [Member]
Security Exchange Name
Security Exchange Name
Award Type [Axis]
Award Type [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
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]
Presentation of Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Less: other comprehensive loss attributable to noncontrolling interests
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Customer C
Customer C [Member]
Customer C
Work in process
Inventory, Work in Process, Net of Reserves
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Total liabilities
Liabilities
Noncontrolling interest
Equity, Attributable to Noncontrolling Interest
Schedule of Cash and Cash Equivalents
Schedule of Cash and Cash Equivalents [Table Text Block]
Deferred expenses
Increase (Decrease) in Deferred Charges
Number of reporting units
Number of Reporting Units
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Research and development expenses
Research and Development Expense
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Tax receivable agreement, liability
Tax Receivable Agreement, Liability
Tax Receivable Agreement, Liability
Weighted average useful life
Acquired finite-lived intangible assets, weighted average useful life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Restricted cash classified in:
Restricted Cash [Abstract]
Operating lease, liability, current
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common stock, issued (in shares)
Common Stock, Shares, Issued
Other assets
Other Assets [Member]
Entity [Domain]
Entity [Domain]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Concentration risk, percentage
Concentration Risk, Percentage
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Total property and equipment
Property, Plant and Equipment, Gross
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Research and development
Research and Development Expense [Member]
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Number of warrant tranches
Number Of Warrant Tranches
Number Of Warrant Tranches
Changes in unrealized gain on investments, net of income taxes of $— for the three and six months ended March 29, 2025 and March 30, 2024
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Diluted (in shares)
Weighted-average shares of Class A common shares outstanding - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Expected cost
Restructuring and Related Cost, Expected Cost
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Remaining fiscal year 2025
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Numerator - basic and diluted
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Total stockholders' equity
Equity, Attributable to Parent
Prepaid expenses and other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Lease Liabilities:
Operating Lease, Liability [Abstract]
Related Party
Related Party [Member]
Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Internal use software
Software and Software Development Costs [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Other comprehensive loss attributable to common stockholders
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Fair Value, Recurring
Fair Value, Recurring [Member]
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Cost of revenue
Cost of Sales [Member]
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
Business acquisition-related costs
Business Combination, Acquisition Related Costs
All Executive Categories
All Executive Categories [Member]
Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]
Fiscal year 2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
ASSETS
Assets [Abstract]
Proceeds from exercise of warrants
Proceeds from Warrant Exercises
Total other comprehensive loss
Other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax
Document Type
Document Type
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
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Investments in Unconsolidated VIE
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Redeemed (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Schedule of Contract Balances
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Schedule of Future Annual Pre-Tax Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Subsequent Event [Table]
Subsequent Event [Table]
Maximum
Maximum [Member]
Amortization expense
Amortization of Intangible Assets
Contract liabilities
Contract with Customer, Liability
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Net Book Value
Total
Finite-Lived Intangible Assets, Net
Non-US
Non-US [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accounts payable
Accounts Payable, Current
Accounting Policies [Abstract]
Revenue:
Revenues [Abstract]
Leasehold improvements
Leasehold Improvements [Member]
Business Acquisitions
Business Combination Disclosure [Text Block]
Current Fiscal Year End Date
Current Fiscal Year End Date
Expenses from transactions with related party
Related Party Transaction, Amounts of Transaction
Less: Implied interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Statistical Measurement [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Award Type [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
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
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Total purchase price allocation
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Supplier Concentration Risk
Supplier Concentration Risk [Member]
Non-PEO NEO
Non-PEO NEO [Member]
Weighted average useful life
Weighted Average Remaining Useful Life (in Years)
Finite-Lived Intangible Asset, Useful Life
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Number of APD purchases
Number Of Accelerated Pickup And Delivery System Purchases
Number Of Accelerated Pickup And Delivery System Purchases
Award Timing Predetermined
Award Timing Predetermined [Flag]
Class V-3 Common Stock
Common Class V-3 [Member]
Common Class V-3
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]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Investment, Name [Axis]
Investment, Name [Axis]
Future payments, tax receivable agreement
Tax Receivable Agreement, Future Payments
Tax Receivable Agreement, Future Payments
One Supplier
One Supplier [Member]
One Supplier
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Unbilled accounts receivable
Unbilled Receivables, Current
Diluted (in dollars per share)
Loss per share of Class A common stock - diluted (in dollars per share)
Earnings Per Share, Diluted
Class of Stock [Axis]
Class of Stock [Axis]
Carrying amount of goodwill
Goodwill, Period Increase (Decrease)
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Counterparty Name [Domain]
Counterparty Name [Domain]
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Current income tax expense
Current Income Tax Expense (Benefit)
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Ownership [Axis]
Ownership [Axis]
International
CANADA
Number of operating segments
Number of Operating Segments
Fair value adjustment of warrants
Fair Value Adjustment of Warrants
Foreign currency gains
Gain (Loss), Foreign Currency Transaction, before Tax
Customer [Axis]
Customer [Axis]
Warrant Units
Unvested Warrants [Member]
Unvested Warrants
Statement of Financial Position [Abstract]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Net loss
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Inventories
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Equity:
Members' Equity [Abstract]
Income tax benefit
Income Tax Expense (Benefit)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Product Information [Line Items]
Product Information [Line Items]
Other liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Statement of Comprehensive Income [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Provision for excess and obsolete inventory
Inventory Write-down
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Operating loss
Operating Income (Loss)
Total liabilities and equity
Liabilities and Equity
Subsequent Events
Subsequent Events [Text Block]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Additional paid-in capital
Additional Paid in Capital
Derivative Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Gain from strategic investment fair value adjustment
Fair Value Adjustment Of Joint Venture
Fair Value Adjustment Of Joint Venture
Commitments and Contingencies Disclosure [Abstract]
Legal Entity [Axis]
Legal Entity [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Operating lease right-of-use assets obtained in exchange for operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Individual:
Individual [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Remaining performance obligation, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Restricted Cash
Restricted Cash
Inventories
Total inventories
Inventory, Net
Product and Service [Axis]
Product and Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Statement [Line Items]
Statement [Line Items]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Changes in unrealized gain on investments, tax
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Related party tax expense, due to affiliates, current
Related Party Tax Expense, Due to Affiliates, Current
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Operating expenses:
Operating Expenses [Abstract]
Identifiable net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Total purchase consideration
Business Combination, Consideration Transferred
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
New claims filed
Loss Contingency, New Claims Filed, Number
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
Fiscal year 2029 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
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Related Party Transactions [Abstract]
Deferred revenue
Contract with Customer, Liability, Noncurrent
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Operating lease, right-of-use asset
Operating Lease, Right-of-Use Asset
Concentration Risk [Table]
Concentration Risk [Table]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Cancellation (in shares)
Stock Cancelled During Period, Shares
Stock Cancelled During Period, Shares
Systems
Systems [Member]
Systems
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]
Property, Plant and Equipment [Abstract]
Exercise Price
Award Exercise Price
Asset Acquisition [Table]
Asset Acquisition [Table]
Net Loss per Share
Earnings Per Share [Text Block]
Arrangement Duration
Trading Arrangement Duration
Exchange of common stock (in shares)
Stock Issued During Period, Shares, Exchange Of Common Stock
Stock Issued During Period, Shares, Exchange Of Common Stock
Issuance of common stock under employee stock purchase plan, net of shares withheld for employee taxes
Stock Issued During Period, Value, Employee Stock Purchase Plan
Subsequent Event
Subsequent Event [Member]
Variable Interest Entity [Table]
Variable Interest Entity [Table]
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
Gain on investments
Gain (Loss) on Investments
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
All Individuals
All Individuals [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
Other income, net
Other Nonoperating Income (Expense)
Statement of Stockholders' Equity [Abstract]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Other assets
Increase (Decrease) in Other Noncurrent Assets
Walmart Advanced Systems & Robotics Inc.
Walmart Advanced Systems & Robotics Inc. [Member]
Walmart Advanced Systems & Robotics Inc.
Loss from equity method investment
Loss from equity method investment
Income (Loss) from Equity Method Investments
Transfer of equipment from deferred cost to property and equipment
Property, Plant and Equipment, Transfers and Changes
Loss before income tax and equity method investment
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Schedules of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Two Suppliers
Two Suppliers [Member]
Two Suppliers
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
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]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Deferred expenses
Deferred Costs, Current
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Average share price (in dollars per share)
Average Share Price
Average Share Price
Local Phone Number
Local Phone Number
Prepaid expenses and other current assets
Prepaid Expenses and Other Current Assets [Member]
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Liabilities recorded for guarantor obligations
Guarantor Obligations, Current Carrying Value
Payments to acquire interest in subsidiaries and affiliates
Payments to Acquire Interest in Subsidiaries and Affiliates
Total liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total operating expenses
Operating Expenses
Asset Acquisition [Line Items]
Asset Acquisition [Line Items]
GreenBox Warrants
GreenBox Warrants [Member]
GreenBox Warrants
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
PEO Total Compensation Amount
PEO Total Compensation Amount
Operation services
Operation Services [Member]
Operation Services
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Customer B
Customer B [Member]
Customer B
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]
C&S
C&S Wholesale Grocers, Inc. [Member]
C&S Wholesale Grocers, Inc.
Accounts receivable
Contract with Customer, Receivable, after Allowance for Credit Loss, Current
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common Stock
Common Stock [Member]
Measure:
Measure [Axis]
Issuance of common stock under stock plans, net of shares withheld for employee taxes
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Usage of Facility and Employee Services
Usage Of Facility And Employee Services [Member]
Usage Of Facility And Employee Services
Asset Class [Domain]
Asset Class [Domain]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Issuance of common stock in connection with equity offering (in shares)
Issuance (in shares)
Stock Issued During Period, Shares, New Issues
Merline Saintil [Member]
Merline Saintil
Entity Emerging Growth Company
Entity Emerging Growth Company
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Tranche One
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche One [Member]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche One
Total liabilities
Liabilities, Fair Value Disclosure
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Provision
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Fiscal year 2029 and thereafter
Finite-Lived Intangible Assets, Expected Amortization, Year Four And Thereafter
Finite-Lived Intangible Assets, Expected Amortization, Year Four And Thereafter
Equity Component [Domain]
Equity Component [Domain]
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Class V-1 Common Stock
Common Class V-1 [Member]
Common Class V-1
Entity Shell Company
Entity Shell Company
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Title
Trading Arrangement, Individual Title
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Statement [Table]
Statement [Table]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Counterparty Name [Axis]
Counterparty Name [Axis]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Schedule of Variable Interest Entities
Schedule of Variable Interest Entities [Table Text Block]
Less: Comprehensive loss attributable to noncontrolling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
City Area Code
City Area Code
Current liabilities:
Liabilities, Current [Abstract]
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Level 1
Fair Value, Inputs, Level 1 [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Loss on disposal of assets
Gain (Loss) on Disposition of Assets
Total current assets
Assets, Current
Statement of Cash Flows [Abstract]
Non-cash activities:
Noncash Investing and Financing Items [Abstract]
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities
Daniela Rus [Member]
Daniela Rus
Purchase obligation, period
Purchase Obligation, Period
Purchase Obligation, Period
Document Information [Line Items]
Document Information [Line Items]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
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
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Remaining performance obligation, percentage
Revenue, Remaining Performance Obligation, Percentage
Income Taxes
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Cancellation of common stock (in shares)
Stock Repurchased and Retired During Period, Shares
Class of Stock [Domain]
Class of Stock [Domain]
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Inventories
Increase (Decrease) in Inventories
GreenBox
GreenBox Systems LLC [Member]
GreenBox Systems LLC
Acquisitions of strategic investments
Payments to Acquire Interest in Joint Venture
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Operating lease, weighted average incremental borrowing rate
Operating Lease, Weighted Average Discount Rate, Percent
Total lease liabilities
Total lease liabilities
Operating Lease, Liability
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Underlying Securities
Award Underlying Securities Amount
Cost of Goods and Service Benchmark
Cost of Goods and Service Benchmark [Member]
Amendment Flag
Amendment Flag
Entity Registrant Name
Entity Registrant Name
Cash paid for business acquisitions
Payments to acquire businesses, gross
Payments to Acquire Businesses, Gross
Other receivables
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Depreciation and amortization
Depreciation, Depletion and Amortization
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Gross profit
Gross Profit
Common Stock, Shares, Outstanding [Roll Forward]
Common Stock, Shares, Outstanding [Roll Forward]
Common Stock, Shares, Outstanding
Schedule of Restricted Cash
Restrictions on Cash and Cash Equivalents [Table Text Block]
Intangible Assets and Goodwill
Intangible Assets Disclosure [Text Block]
Schedule of Warranty Accrual
Schedule of Product Warranty Liability [Table Text Block]
Fair Value as of Grant Date
Award Grant Date Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Subsequent Events [Abstract]
Level 2
Fair Value, Inputs, Level 2 [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Geographical [Domain]
Geographical [Domain]
Property, Plant and Equipment
Property, Plant and Equipment [Member]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Issuance of common stock in connection with equity offering
Stock Issued During Period, Value, New Issues
Balance at beginning of period
Balance at end of period
Standard and Extended Product Warranty Accrual
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Schedule of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Consolidation
Consolidation, Policy [Policy Text Block]
Restatement Determination Date:
Restatement Determination Date [Axis]
Title of 12(b) Security
Title of 12(b) Security
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Common stock, value, issued
Common Stock, Value, Issued
Fiscal Period
Fiscal Period, Policy [Policy Text Block]
Share-Based Payment Arrangement [Abstract]
Advanced Systems & Robotics Inc.
Advanced Systems & Robotics Inc. [Member]
Advanced Systems & Robotics Inc.
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
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]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Schedule of Common Stock Outstanding
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [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]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity, Not Primary Beneficiary [Member]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Employee stock purchase plan
Employee Stock [Member]
Noncontrolling Interests
Noncontrolling Interest Disclosure [Text Block]
Basic (in dollars per share)
Loss per share of Class A common stock - basic (in dollars per share)
Earnings Per Share, Basic
Accounts payable
Increase (Decrease) in Accounts Payable
Proceeds from issuance of Class A Common Stock
Proceeds from Issuance of Common Stock
Net proceeds from issuance of common stock under employee stock purchase plan
Proceeds from Stock Plans
Software maintenance and support
Software Maintenance And Support [Member]
Software Maintenance And Support
Operating lease, payments
Operating Lease, Payments
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]
Nature of Operation, Product Information, Concentration of Risk [Table]
Nature of Operation, Product Information, Concentration of Risk [Table]
Additional warrants per tranche (in shares)
Class Of Warrant Or Right, Warrants Vested Per Tranche
Class Of Warrant Or Right, Warrants Vested Per Tranche
GreenBox
GreenBox [Member]
GreenBox
Ownership [Domain]
Ownership [Domain]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Number of distribution centers
Number Of Distribution Centers
Number Of Distribution Centers
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total current liabilities
Liabilities, Current
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]
Total assets
Assets
Fiscal year 2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Schedule of Fair Value, Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Other liabilities
Other Liabilities, Noncurrent
Number of aircrafts
Number Of Aircrafts
Number Of Aircrafts
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Commitments and contingencies (Note 14)
Commitments and Contingencies
Business Acquisitions
Business Combinations Policy [Policy Text Block]
Termination Date
Trading Arrangement Termination Date
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Additional Paid-in Capital - Warrants
Other Additional Capital [Member]
Exercise price of warrants or rights (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Related Party Transaction [Table]
Related Party Transaction [Table]
Fiscal year 2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Stock-Based Compensation and Warrant Units
Share-Based Payment Arrangement [Text Block]
Entity Address, City or Town
Entity Address, City or Town
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
Noncontrolling Interest [Abstract]
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Net loss attributable to common stockholders
Net loss attributable to common stockholders
Net Income (Loss)
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Exercise of warrants
Stock Issued During Period, Value, Conversion of Convertible Securities
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Business Acquisition [Axis]
Business Acquisition [Axis]
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
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]
Entity File Number
Entity File Number
Related party tax expense, due from affiliates, current
Related Party Tax Expense, Due from Affiliates, Current
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Revenue
Revenue from Contract with Customer [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Noncontrolling Interest
Noncontrolling Interest [Member]
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
Weighted-average shares of Class A Common Stock outstanding:
Denominator - basic and diluted
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
Total assets
Assets, Fair Value Disclosure
Name
Forgone Recovery, Individual Name
Remaining fiscal year 2025
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
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
Operating lease, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Document Period End Date
Document Period End Date
Variable interest entity, ownership percentage
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Finished goods
Inventory, Finished Goods, Net of Reserves
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Total future minimum payments
Lessee, Operating Lease, Liability, to be Paid
Asset Class [Axis]
Asset Class [Axis]
Insider Trading Arrangements [Line Items]
Inventory Disclosure [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Fiscal year 2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Total cost of revenue
Cost of Revenue
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Contract liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Inventories
Accounts Receivable [Member]
Net loss attributable to noncontrolling interests
Less: Net loss attributable to noncontrolling interests
Less: Net loss attributable to the noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Non-cash contribution to unconsolidated entity
Non-Cash Contribution To Unconsolidated Entity
Non-Cash Contribution To Unconsolidated Entity
Symbotic's Maximum Exposure to Loss
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Purchase obligation
Purchase Obligation
Customer [Domain]
Customer [Domain]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated Deficit
Retained Earnings [Member]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Schedule of Balance Sheet Location of Operating Leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Basic (in shares)
Weighted-average shares of Class A common shares outstanding - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
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
Purchase obligation, remainder of year
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Document Information [Table]
Document Information [Table]
Exchange of common stock
Stock Issued During Period, Value, Exchange Of Common Stock
Stock Issued During Period, Value, Exchange Of Common Stock
Total equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
RSUs
RSUs (service-based and performance-based)
Restricted Stock Units (RSUs) [Member]
Property and equipment, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
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
Tranche Two
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Two [Member]
Revenue, Remaining Performance Obligation, Expected Timing Of Satisfaction, Tranche Two
Entity Filer Category
Entity Filer Category
Remaining performance obligation, amount
Revenue, Remaining Performance Obligation, Amount
Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]
Purchases of marketable securities
Payments to Acquire Debt Securities, Available-for-Sale
Cost of revenue:
Cost of Revenue [Abstract]
Company Selected Measure Name
Company Selected Measure Name