XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.1
CAPITAL STOCK AND EARNINGS PER SHARE (Details) - $ / shares
8 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2020
Jun. 30, 2019
Apr. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Shares authorized per Charter   312,000,000    
Common Stock, Shares Authorized 300,000,000 300,000,000    
Common Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized   12,000,000    
Preferred Stock, Par or Stated Value Per Share   $ 0.0001    
Common stock, shares issued 68,279,182 168,007,960    
Common stock, shares outstanding 68,279,182 168,007,960    
BASIC AND DILUTED LOSS PER SHARE        
Basic and diluted weighted average shares outstanding 68,279,000 96,716,000    
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Share equivalents   5,300,000    
B G L Warrants | Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Share equivalents   1,600,000    
Public Warrants | Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Share equivalents   6,600,000    
Private Placement Warrants | Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Share equivalents   5,100,000