XML 37 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 179,515 $ 734,894
Prepaid expenses 65,192 3,023
Total current assets 244,707 737,917
Other assets:    
Deferred tax asset 32,822
Cash and marketable securities held in Trust Account 391,964,540 418,727,517
Total other assets 391,997,362 418,727,517
TOTAL ASSETS 392,242,069 419,465,434
Current liabilities:    
Accounts payable and accrued expenses 1,935,380 39,867
Notes payable-related party 4,192,794
Accrued taxes payable 84,214 357,759
Total current liabilities 6,212,388 397,626
Class A common stock subject to possible redemption; 37,725,710 and 41,400,000 at redemption value of $10.10 and $10 per share as of December 31, 2019 and 2018, respectively 381,029,671 414,000,000
Stockholders' equity:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued and outstanding
Additional paid-in capital 797,383
Retained earnings 4,998,967 4,269,390
Total stockholders' equity 5,000,010 5,067,808
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 392,242,069 419,465,434
Common Class A [Member]    
Stockholders' equity:    
Common stock, value 8
Common Class B [Member]    
Stockholders' equity:    
Common stock, value $ 1,035 $ 1,035