XML 11 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash $ 197,628 $ 994,810
Prepaid expenses 74,642 183,639
Prepaid income taxes 477,437
Total Current Assets 749,707 1,178,449
Cash and marketable securities held in Trust Account 351,858,320 351,809,163
TOTAL ASSETS 352,608,027 352,987,612
Current liabilities    
Accounts payable and accrued expenses 4,408,489 151,799
Franchise tax payable 81,255 148,543
Income taxes payable 317,902
Total Current Liabilities 4,489,744 618,244
Deferred underwriting commissions 13,150,000 13,150,000
TOTAL LIABILITIES 17,639,744 13,768,244
Commitments and contingencies
Class A common stock subject to possible redemption, 32,996,828 and 33,421,936 shares as of December 31, 2020 and 2019 (at $10.00 per share), respectively 329,968,280 334,219,360
Stockholders' Equity    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued and outstanding
Additional paid-in capital 8,349,122 4,098,084
(Accumulated deficit) Retained earnings (3,350,275) 900,810
Total Stockholders' Equity 5,000,003 5,000,008
Total Liabilities and Stockholders' Equity 352,608,027 352,987,612
Class A Common Stock    
Stockholders' Equity    
Common stock 281 239
Total Stockholders' Equity 281 239
Class B Common Stock    
Stockholders' Equity    
Common stock 875 875
Total Stockholders' Equity $ 875 $ 875