XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.4
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS, Statement of Operations (Details) - $ / shares
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Class A Common Stock [Member]            
Statement of operations [Abstract]            
Basic weighted average common stock outstanding (in shares) 0 20,709,894 20,709,894 20,709,894 20,709,894 20,709,894
Basic net income per common stock share (in dollars per share) $ 0 $ 0.09 $ 0.01 $ 0.38 $ 0.39 $ 0.48
Diluted weighted average common stock outstanding (in shares) 0 20,709,894 20,709,894 20,709,894 20,709,894 20,709,894
Diluted net income per common stock share (in dollars per share) $ 0 $ 0.09 $ 0.01 $ 0.38 $ 0.39 $ 0.48
Class B Common Stock [Member]            
Statement of operations [Abstract]            
Basic weighted average common stock outstanding (in shares) 5,750,000 5,177,473 5,177,474 5,177,474 5,177,474 5,177,473
Basic net income per common stock share (in dollars per share) $ 0 $ 0.09 $ 0.01 $ 0.38 $ 0.39 $ 0.48
Diluted weighted average common stock outstanding (in shares) 5,750,000 5,177,473 5,177,474 5,177,474 5,177,474 5,177,473
Diluted net income per common stock share (in dollars per share) $ 0 $ 0.09 $ 0.01 $ 0.38 $ 0.39 $ 0.48
As Previously Reported [Member] | Class A Common Stock [Member]            
Statement of operations [Abstract]            
Basic weighted average common stock outstanding (in shares)     20,709,894 20,709,894 20,709,894  
Basic net income per common stock share (in dollars per share)     $ 0 $ 0 $ 0  
Diluted weighted average common stock outstanding (in shares)     20,709,894 20,709,894 20,709,894  
Diluted net income per common stock share (in dollars per share)     $ 0 $ 0 $ 0  
As Previously Reported [Member] | Class B Common Stock [Member]            
Statement of operations [Abstract]            
Basic weighted average common stock outstanding (in shares)     5,177,474 5,177,474 5,177,474  
Basic net income per common stock share (in dollars per share)     $ 0.05 $ 1.88 $ 1.94  
Diluted weighted average common stock outstanding (in shares)     5,177,474 5,177,474 5,177,474  
Diluted net income per common stock share (in dollars per share)     $ 0.05 $ 1.88 $ 1.94