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Income Tax (Tables)
5 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Income Tax (Tables) [Line Items]    
Schedule of net deferred tax assets  
 

Year Ended
December 31,

2020

 

2019

(in thousands)

Deferred tax assets

 

 

 

 

 

 

 

 

Net operating loss carryforwards

 

$

1,861

 

 

$

1,861

 

Less valuation allowance

 

 

(1,861

)

 

 

(1,861

)

Total

 

$

 

 

$

 

Spartacus Acquisition Corp [Member]    
Income Tax (Tables) [Line Items]    
Schedule of net deferred tax assets
 

December 31,
2020

Deferred tax asset

 

 

 

 

Organizational costs and startup expenses

 

$

21,924

 

Federal net operating loss

 

 

10,449

 

Total deferred tax asset

 

 

32,373

 

Valuation allowance

 

 

(32,373

)

Deferred tax asset, net of allowance

 

$

 

 
Schedule of income tax provision
 

December 31,
2020

Federal

 

 

 

 

Current

 

$

 

Deferred

 

 

32,373

 

   

 

 

 

State

 

 

 

 

Current

 

 

 

Deferred

 

 

 

Change in valuation allowance

 

 

(32,373

)

Income tax provision

 

$

 

 
Schedule of a reconciliation of the federal income tax rate

Statutory federal income tax rate

 

21.0

%

State taxes, net of federal tax benefit

 

0.0

%

Change in fair value of warrant liability

 

(20.1

)%

Formation and operating costs

 

(0.9

)%

Income tax provision

 

%