XML 12 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 83,606 $ 468,253
Prepaid expenses and other current assets 10,314 1,343
Total Current Assets 93,920 469,596
Cash and marketable securities held in Trust Account 412,052,878 407,727,618
Total Assets 412,146,798 408,197,214
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current liabilities - Accounts payable and accrued expenses 206,272 90,875
Total Current Liabilities 206,272 90,875
Convertible promissory notes - related parties 950,000
Deferred underwriting fee 14,087,500 14,087,500
Total Liabilities 15,243,772 14,178,375
Commitments
Common Stock, subject to possible redemption, 38,271,779 and 38,402,649 shares at redemption value as of June 30, 2019 and December 31, 2018, respectively 391,903,017 389,018,834
Stockholders’ Equity    
Preferred Stock, $0.0001 par value; 5,000,000 authorized; none issued and outstanding
Common Stock, $0.0001 par value; 250,000,000 shares authorized; 12,040,721 and 11,909,851 shares issued and outstanding (excluding 38,271,779 and 38,402,649 shares subject to possible redemption) as of June 30, 2019 and December 31, 2018, respectively 1,204 1,191
Additional paid-in capital 602,318
Retained earnings 4,998,805 4,396,496
Total Stockholders' Equity 5,000,009 5,000,005
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 412,146,798 $ 408,197,214