XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets - Successor [Member] - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 513,475 $ 1,093,408
Prepaid expenses 66,858 128,133
Total Current Assets 580,333 1,221,541
Marketable securities held in Trust Account 150,071,746 149,719,910
Total Assets 150,652,079 150,941,451
Current liabilities    
Accrued expenses 239,116 179,881
Income taxes payable 1,952 1,952
Total Current Liabilities 241,068 181,833
Deferred underwriting fee payable 5,232,500 5,232,500
Total Liabilities 5,473,568 5,414,333
Commitments
Class A common stock subject to possible redemption, 13,971,338 and 14,044,440 shares at redemption value at September 30, 2020 and December 31, 2019, respectively 140,178,510 140,527,112
Stockholders' Equity    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued and outstanding
Additional paid-in capital 5,340,795 4,992,200
(Accumulated deficit)/Retained earnings (341,266) 7,341
Total Stockholders' Equity 5,000,001 5,000,006
Total Liabilities and Stockholders’ Equity 150,652,079 150,941,451
Class A common stock    
Stockholders' Equity    
Common stock 98 91
Total Stockholders' Equity 98 91
Class B common stock    
Stockholders' Equity    
Common stock 374 374
Total Stockholders' Equity $ 374 $ 374