XML 13 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Class A Common Stock [Member]
Class F Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Subscription Receivable [Member]
Accumulated Deficit / Retained Earnings [Member]
Total
Balance at beginning at Dec. 31, 2017 $ 719 [1] $ 24,281 $ (25,000) $ (175) $ (175)
Balance at beginning (in shares) at Dec. 31, 2017 7,187,500 [1]        
Net loss (87) (87)
Balance at ending at Mar. 31, 2018 $ 719 [1] 24,281 (25,000) (262) (262)
Balance at ending (in shares) at Mar. 31, 2018 7,187,500 [1]        
Net loss (88) (88)
Balance at ending at Jun. 30, 2018 $ 719 [1] 24,281 (25,000) (350) (350)
Balance at ending (in shares) at Jun. 30, 2018 7,187,500 [1]        
Net loss (350) (350)
Balance at ending at Sep. 30, 2018 $ 719 [1] 24,281 (700) 24,300
Balance at ending (in shares) at Sep. 30, 2018 7,187,500 [1]        
Balance at beginning at Dec. 31, 2018 $ 132 $ 575 4,711,809   287,485 5,000,001
Balance at beginning (in shares) at Dec. 31, 2018 1,323,423 5,750,000        
Change in value of common stock subject to possible redemption $ 2 (688,350)   (688,348)
Change in value of common stock subject to possible redemption (in shares) 14,198        
Forfeiture of Founder Shares $ (75) 75  
Forfeiture of Founder Shares (jn shares) (750,000)        
Net loss   688,348 688,348
Balance at ending at Mar. 31, 2019 $ 134 $ 500 4,023,534   975,833 5,000,001
Balance at ending (in shares) at Mar. 31, 2019 1,337,621 5,000,000        
Change in value of common stock subject to possible redemption $ 1 (733,602)   (733,601)
Change in value of common stock subject to possible redemption (in shares) 11,966          
Net loss   733,601 733,601
Balance at ending at Jun. 30, 2019 $ 135 $ 500 3,289,932   1,709,434 5,000,001
Balance at ending (in shares) at Jun. 30, 2019 1,349,587 5,000,000        
Stock subscriptions received from issuance of Founder Shares to Sponsor $ 25,000 25,000
Stock subscriptions received from issuance of Founder Shares to Sponsor, shares          
Change in value of common stock subject to possible redemption $ 3 (353,695)   (353,692)
Change in value of common stock subject to possible redemption (in shares) 34,513          
Net loss   353,701 353,701
Balance at ending at Sep. 30, 2019 $ 138 $ 500 $ 2,936,237   $ 2,063,135 $ 5,000,010
Balance at ending (in shares) at Sep. 30, 2019 1,384,100 5,000,000        
[1] Included an aggregate of 1,437,500 shares that were forfeited by the Sponsor in November 2018 and up to 750,000 shares subject to forfeiture to the extent that the underwriters' over-allotment was not exercised in full. The underwriters' election to exercise their over-allotment option expired unexercised in January 4, 2019 and, as a result, 750,000 Founder Shares were forfeited.