XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Restatement of Previously Issued Financial Statements - Summary of Restatement of Balance Sheet ,Statement of Operations and Cash Flow Statement (Detail) - USD ($)
5 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2021
Dec. 15, 2020
Jul. 31, 2020
Balance Sheet          
Total assets $ 177,701,799 $ 177,701,799 $ 176,264,114    
Liabilities and Stockholders' Equity:          
Total Liabilities 23,222,304 23,222,304 26,662,982    
Class A common stock subject to possible redemption; $0.0001 par value; 17,250,000 shares issued and outstanding at redemption value of $10.20 per share at December 31, 2021 and 2020 175,950,000 175,950,000 175,950,000    
Stockholders' Deficit:          
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding    
Accumulated deficit (21,470,936) (21,470,936) (26,349,299)    
Total stockholders' equity (deficit) (21,470,505) (21,470,505) (26,348,868)   $ 0
Total Liabilities, Class A Common Stock Subject to Possible Redemption and Stockholders' Equity (Deficit) 177,701,799 177,701,799 176,264,114    
Statement of Operations          
Net loss (2,958,534) (2,958,534) (4,878,363)    
Class A Common Stock          
Liabilities and Stockholders' Equity:          
Class A common stock subject to possible redemption; $0.0001 par value; 17,250,000 shares issued and outstanding at redemption value of $10.20 per share at December 31, 2021 and 2020 175,950,000 175,950,000 175,950,000    
Stockholders' Deficit:          
Common stock    
Statement of Operations          
Net loss   $ (1,043,325) (3,902,690)    
Weighted average shares outstanding   2,079,787      
Basic and diluted earnings per share   $ (0.50)      
Class B Common Stock          
Stockholders' Deficit:          
Common stock 431 $ 431 431    
Statement of Operations          
Net loss   $ (1,915,209) $ (975,673)    
Weighted average shares outstanding   3,817,819      
Basic and diluted earnings per share   $ (0.50)      
Previously Reported [Member]          
Balance Sheet          
Total assets 177,701,799 $ 177,701,799   $ 178,262,938  
Liabilities and Stockholders' Equity:          
Total Liabilities 23,222,304 23,222,304   21,335,781  
Class A common stock subject to possible redemption; $0.0001 par value; 17,250,000 shares issued and outstanding at redemption value of $10.20 per share at December 31, 2021 and 2020 149,479,490 149,479,490   151,927,148  
Stockholders' Deficit:          
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding    
Additional paid-in capital 7,957,848 7,957,848   5,510,215  
Accumulated deficit (2,958,534) (2,958,534)   (510,872)  
Total stockholders' equity (deficit) 5,000,005 5,000,005   5,000,009  
Total Liabilities, Class A Common Stock Subject to Possible Redemption and Stockholders' Equity (Deficit) 177,701,799 177,701,799   178,262,938  
Statement of Cash Flows          
Initial value of Class A common stock subject to possible redemption   165,443,398      
Change in value of Class A common stock subject to possible redemption   (15,963,908)      
Previously Reported [Member] | Class A Common Stock          
Stockholders' Deficit:          
Common stock 260 260   235  
Statement of Operations          
Net loss   $ (2,958,534)      
Weighted average shares outstanding   17,250,000      
Basic and diluted earnings per share   $ 0.00      
Previously Reported [Member] | Class B Common Stock          
Stockholders' Deficit:          
Common stock 431 $ 431   431  
Statement of Operations          
Net loss   $ (2,958,534)      
Weighted average shares outstanding   3,817,819      
Basic and diluted earnings per share   $ (0.77)      
Adjustment [Member]          
Balance Sheet          
Total assets 0 $ 0   0  
Liabilities and Stockholders' Equity:          
Total Liabilities 0 0   0  
Class A common stock subject to possible redemption; $0.0001 par value; 17,250,000 shares issued and outstanding at redemption value of $10.20 per share at December 31, 2021 and 2020 26,470,510 26,470,510   24,022,852  
Stockholders' Deficit:          
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding    
Additional paid-in capital (7,957,848) (7,957,848)   (5,510,215)  
Accumulated deficit (18,512,402) (18,512,402)   (18,512,402)  
Total stockholders' equity (deficit) (26,470,510) (26,470,510)   (24,022,852)  
Total Liabilities, Class A Common Stock Subject to Possible Redemption and Stockholders' Equity (Deficit) 0 0   0  
Statement of Cash Flows          
Initial value of Class A common stock subject to possible redemption   (165,443,398)      
Change in value of Class A common stock subject to possible redemption   15,963,908      
Adjustment [Member] | Class A Common Stock          
Stockholders' Deficit:          
Common stock (260) (260)   (235)  
Additional paid-in capital 5,500,000 5,500,000      
Accumulated deficit 18,500,000 $ 18,500,000      
Statement of Operations          
Weighted average shares outstanding   (15,170,213)      
Basic and diluted earnings per share   $ (0.50)      
Adjustment [Member] | Class B Common Stock          
Stockholders' Deficit:          
Common stock 0 $ 0   0  
Statement of Operations          
Weighted average shares outstanding   0      
Basic and diluted earnings per share   $ 0.27      
Restated Balance [Member]          
Balance Sheet          
Total assets 177,701,799 $ 177,701,799   178,262,938  
Liabilities and Stockholders' Equity:          
Total Liabilities 23,222,304 23,222,304   21,335,781  
Class A common stock subject to possible redemption; $0.0001 par value; 17,250,000 shares issued and outstanding at redemption value of $10.20 per share at December 31, 2021 and 2020 175,950,000 175,950,000   175,950,000  
Stockholders' Deficit:          
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding    
Additional paid-in capital 0 0   0  
Accumulated deficit (21,470,936) (21,470,936)   (19,023,274)  
Total stockholders' equity (deficit) (21,470,505) (21,470,505)   (19,022,843)  
Total Liabilities, Class A Common Stock Subject to Possible Redemption and Stockholders' Equity (Deficit) 177,701,799 177,701,799   178,262,938  
Statement of Cash Flows          
Initial value of Class A common stock subject to possible redemption   0      
Change in value of Class A common stock subject to possible redemption   0      
Restated Balance [Member] | Class A Common Stock          
Stockholders' Deficit:          
Common stock    
Statement of Operations          
Net loss   $ (2,958,534)      
Weighted average shares outstanding   2,079,787      
Basic and diluted earnings per share   $ (0.50)      
Restated Balance [Member] | Class B Common Stock          
Stockholders' Deficit:          
Common stock $ 431 $ 431   $ 431  
Statement of Operations          
Net loss   $ (2,958,534)      
Weighted average shares outstanding   3,817,819      
Basic and diluted earnings per share   $ (0.50)