XML 14 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Class A Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Beginning Balance at Apr. 04, 2019 [1]
Beginning Balance, shares at Apr. 04, 2019 [1]      
Issuance of Class B common stock to Sponsor [1]   $ 877 24,123 25,000
Issuance of Class B common stock to Sponsor, shares [1]   8,768,750      
Net income loss   [1] (1,000) (1,000)
Ending Balance at Jun. 30, 2019 $ 877 [1] 24,123 (1,000) 24,000
Ending Balance, shares at Jun. 30, 2019 8,768,750 [1]      
Common stock subject to possible redemption $ (3,333) (333,343,817) (333,347,150)
Common stock subject to possible redemption, shares (33,334,715)      
Forfeiture of Class B common stock   $ (2) 2
Forfeiture of Class B common stock, shares   (18,750)      
Sale of 35,000,000 Units, net of underwriting discount and offering expenses $ 3,500 330,190,058 330,193,558
Sale of 35,000,000 Units, net of underwriting discount and offering expenses, shares 35,000,000      
Sale of 810,000 Private Placement Units $ 81 8,099,919 8,100,000
Sale of 810,000 Private Placement Units, shares 810,000      
Ending Balance at Sep. 30, 2019 $ 248 $ 875 4,970,285 28,595 5,000,003
Ending Balance, shares at Sep. 30, 2019 2,475,285 8,750,000      
Beginning Balance at Dec. 31, 2019 $ 239 $ 875 4,098,084 900,810 5,000,008
Beginning Balance, shares at Dec. 31, 2019 2,388,064 8,750,000      
Common stock subject to possible redemption $ (8) (815,682) (815,682)
Common stock subject to possible redemption, shares (81,569)      
Net income loss 815,685 815,685
Ending Balance at Mar. 31, 2020 $ 231 $ 875 3,282,402 1,716,495 5,000,003
Ending Balance, shares at Mar. 31, 2020 2,306,495 8,750,000      
Beginning Balance at Dec. 31, 2019 $ 239 $ 875 4,098,084 900,810 5,000,008
Beginning Balance, shares at Dec. 31, 2019 2,388,064 8,750,000      
Ending Balance at Sep. 30, 2020 $ 234 $ 875 3,613,969 1,384,926 5,000,004
Ending Balance, shares at Sep. 30, 2020 2,339,652 8,750,000      
Beginning Balance at Mar. 31, 2020 $ 231 $ 875 3,282,402 1,716,495 5,000,003
Beginning Balance, shares at Mar. 31, 2020 2,306,495 8,750,000      
Common stock subject to possible redemption $ 1 155,239 155,240
Common stock subject to possible redemption, shares 15,524      
Net income loss (155,240) (155,240)
Ending Balance at Jun. 30, 2020 $ 232 $ 875 3,437,641 1,561,255 5,000,003
Ending Balance, shares at Jun. 30, 2020 2,322,019 8,750,000      
Common stock subject to possible redemption $ 2 176,328 176,330
Common stock subject to possible redemption, shares 17,633        
Net income loss (176,329) (176,329)
Ending Balance at Sep. 30, 2020 $ 234 $ 875 $ 3,613,969 $ 1,384,926 $ 5,000,004
Ending Balance, shares at Sep. 30, 2020 2,339,652 8,750,000      
[1] Included up to 1,143,750 shares subject to forfeiture if the over-allotment option was not exercised in full or in part by the underwriters.