XML 22 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets      
Cash $ 231,081 $ 916,226
Prepaid expenses 124,168 178,402
Total current assets 355,249 1,094,628
Investments held in Trust Account 236,643,898 236,054,346
Deferred offering costs associated with initial public offering 400,143
Total assets 236,999,147 237,148,974 400,143
Current liabilities:      
Accounts payable 1,898,863 8,097 10,804
Accrued expenses   303,500
Note payable to Sponsor   61,430
Accrued franchise tax 20,000 200,000
Accrued income tax 118,406  
Total current liabilities 2,037,269 208,097 375,734
Deferred legal fees associated with initial public offering 150,000 150,000
Deferred underwriting commissions associated with initial public offering 8,128,108 8,128,108
Total liabilities 10,315,377 8,486,205 375,734
Commitments and Contingencies      
Class A common stock, $0.0001 par value; 22,168,376 and 22,366,276 shares subject to possible redemption at $10.00 per share as of June 30, 2020 and December 31, 2019, respectively 221,683,760 223,662,761
Stockholders' Equity:      
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding as of June 30, 2020 and December 31, 2019  
Additional paid-in capital 4,654,516 2,675,535 24,353
Retained earnings 344,798 2,323,797 (591)
Total stockholders' equity 5,000,010 5,000,008 24,409
Total Liabilities and Stockholders' Equity 236,999,147 237,148,974 400,143
Class A Common Stock      
Stockholders' Equity:      
Common stock value 113 93  
Total stockholders' equity 113 93
Class B Common Stock      
Stockholders' Equity:      
Common stock value 583 583 647
Total stockholders' equity $ 583 $ 583 $ 647 [1],[2]
[1] Share amounts have been retroactively restated to reflect the stock dividend of 718,750 shares of Class B common stock in February 2019 (see Note 4).
[2] This number includes up to 843,750 shares of Class B common stock that were subject to forfeiture to the extent the over-allotment option was not exercised in full or in part by the underwriters. On March 4, 2019, the underwriters partially exercised their over-allotment option and on March 7, 2019, the underwriters waived the remainder of their over-allotment option. In connection therewith, the Sponsor forfeited 643,520 Founder Shares for cancellation by the Company.