XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 471,611 $ 816,926
Prepaid income taxes 73,607  
Prepaid expenses 130,117 194,902
Total current assets 675,355 1,011,828
Deferred tax asset 19,040  
Investments and cash held in Trust Account 404,986,790 404,362,721
Total assets 405,681,165 405,374,549
Current liabilities    
Accrued expenses 156,604 116,666
Income tax payable   786,210
Total current liabilities 156,604 902,876
Deferred tax liability   10,721
Deferred underwriter compensation 15,000,000 15,000,000
Total liabilities 15,156,604 15,913,597
Commitments
Common stock subject to possible redemption 38,080,223 and 38,116,403 shares at redemption value as of June 30, 2020 and December 31, 2019, respectively 385,524,560 384,460,951
Stockholders' equity:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 937,219 2,000,832
Retailed earnings 4,061,590 2,997,981
Total stockholders' equity 5,000,001 5,000,001
Total liabilities and stockholders' equity 405,681,165 405,374,549
Common Class A    
Stockholders' equity:    
Common Stock 192 188
Total stockholders' equity 192 188
Common Class B    
Stockholders' equity:    
Common Stock 1,000 1,000
Total stockholders' equity $ 1,000 $ 1,000