XML 1023 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Class A Ordinary Shares
Class F Common Stock
Additional Paid-In Capital
Accumulated Deficit/Retained Earnings
Beginning Balance at Oct. 22, 2017 $ 0 $ 0 $ 0 $ 0 $ 0
Beginning Balance (in shares) at Oct. 22, 2017   0 0    
Proceeds from sale of Class F common stock to sponsor and initial public offering of units 25,000 $ 0 $ 1,078 23,922 0
Proceeds from sale of Class F common stock to sponsor and initial public offering of units (in shares)   0 10,781,250    
Net income (loss) (23,684)       (23,684)
Ending Balance at Dec. 31, 2017 1,316 $ 0 $ 1,078 23,922 (23,684)
Ending Balance (in shares) at Dec. 31, 2017   0 10,781,250    
Forfeited Class F Common stock by Sponsor     $ (78) 78  
Forfeited Class F Common stock by Sponsor (in shares)     (781,250)    
Proceeds from sale of Class F common stock to sponsor and initial public offering of units 400,000,000 $ 4,000   399,996,000  
Proceeds from sale of Class F common stock to sponsor and initial public offering of units (in shares)   40,000,000      
Sale of 6,666,666 Private Placement Warrants to Sponsor on January 19, 2017 at $1.50 per Private Placement Warrant 10,000,000     10,000,000  
Underwriter's discounts (8,000,000)     (8,000,000)  
Offering costs charged to additional paid-in capital (756,432)     (756,432)  
Deferred underwriting compensation (14,000,000)     (14,000,000)  
Class A common stock subject to possible redemption; 38,368,855 shares at a redemption price of $10.00 (383,981,610) $ (3,840)   (383,977,770)  
Class A common stock subject to possible redemption; 38,368,855 shares at a redemption price of $10.00 (in shares)   (38,398,161)      
Net income (loss) 1,736,729 $ 2,140,135 $ (403,406)   1,736,729
Ending Balance at Dec. 31, 2018 5,000,003 $ 160 $ 1,000 3,285,798 1,713,045
Ending Balance (in shares) at Dec. 31, 2018   1,601,839 10,000,000    
Change in proceeds subject to possible redemption to 38,543,998 shares at redemption value (in shares)   (145,837)      
Change in proceeds subject to possible redemption to 38,543,998 shares at redemption value (1,458,370) $ (14)   (1,458,356)  
Net income (loss) 1,458,376 2,861,626 $ (1,403,250)   1,458,376
Ending Balance at Dec. 31, 2019 $ 5,000,009 $ 146 $ 1,000 $ 1,827,442 $ 3,171,421
Ending Balance (in shares) at Dec. 31, 2019   1,456,002 10,000,000