RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Balance Sheet (Details) - USD ($) |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Sep. 17, 2019 |
May 23, 2019 |
---|---|---|---|---|---|---|---|---|
Balance Sheet | ||||||||
Warrant Liability | $ 36,766,667 | $ 18,525,000 | $ 13,500,000 | $ 10,991,667 | $ 16,116,667 | $ 17,966,667 | $ 18,300,000 | |
Warrant Liability | 16,116,667 | |||||||
Class A common stock subject to possible redemption | 226,056,939 | 244,636,825 | 249,761,986 | 252,276,294 | 246,579,223 | 244,042,588 | 243,609,820 | |
Additional paid-in capital | 23,189,660 | 4,609,955 | (515,154) | (3,029,437) | 2,667,585 | 5,204,202 | 5,636,967 | |
Retained earnings | (18,190,840) | 389,043 | 5,514,198 | 8,028,513 | 2,331,442 | (205,197) | (637,966) | |
Total Stockholders' Equity | $ 5,000,010 | $ 5,000,007 | $ 5,000,001 | $ 5,000,008 | $ 5,000,008 | $ 5,000,004 | $ 5,000,003 | $ 0 |
Number of shares subject to possible redemption | 22,480,341 | 24,301,050 | 24,815,596 | 25,070,806 | 24,574,700 | 24,391,647 | 24,360,982 | |
As Reported | Restatement of warrants as derivative liabilities | ||||||||
Balance Sheet | ||||||||
Class A common stock subject to possible redemption | $ 262,823,607 | $ 263,161,825 | $ 263,261,986 | $ 263,267,961 | $ 262,695,890 | $ 262,009,255 | $ 261,909,820 | |
Additional paid-in capital | 4,086,689 | 3,748,471 | 3,648,312 | 3,642,337 | 4,214,410 | 4,901,046 | 5,000,481 | |
Retained earnings | 912,496 | 1,250,712 | 1,350,867 | 1,356,849 | 784,778 | 98,139 | (1,297) | |
Total Stockholders' Equity | $ 5,000,009 | $ 5,000,007 | $ 5,000,001 | $ 5,000,008 | $ 5,000,008 | $ 5,000,004 | $ 5,000,003 | |
Number of shares subject to possible redemption | 26,136,620 | 26,141,235 | 26,156,915 | 26,163,140 | 26,180,927 | 26,187,385 | 26,190,982 | |
Period Adjustment | Restatement of warrants as derivative liabilities | ||||||||
Balance Sheet | ||||||||
Warrant Liability | $ 36,766,667 | $ 18,525,000 | $ 13,500,000 | $ 10,991,667 | $ 16,116,667 | $ 17,966,667 | $ 18,300,000 | |
Class A common stock subject to possible redemption | (36,766,668) | (18,525,000) | (13,500,000) | (10,991,667) | (16,116,667) | (17,966,667) | (18,300,000) | |
Additional paid-in capital | 19,102,971 | 861,484 | (4,163,466) | (6,671,774) | (1,546,825) | 303,156 | 636,486 | |
Retained earnings | (19,103,336) | $ (861,669) | $ 4,163,331 | $ 6,671,664 | $ 1,546,664 | $ (303,336) | (636,669) | |
Total Stockholders' Equity | $ 1 | $ 0 | ||||||
Number of shares subject to possible redemption | (3,656,279) | (1,840,185) | (1,341,319) | (1,092,334) | (1,606,227) | (1,795,738) | (1,830,000) | |
Class A Common stock | ||||||||
Balance Sheet | ||||||||
Common stock | $ 502 | $ 321 | $ 269 | $ 244 | $ 293 | $ 311 | $ 314 | |
Total Stockholders' Equity | $ 502 | $ 293 | 0 | |||||
Number of shares subject to possible redemption | 22,480,341 | 24,574,700 | ||||||
Class A Common stock | As Reported | Restatement of warrants as derivative liabilities | ||||||||
Balance Sheet | ||||||||
Common stock | $ 136 | 136 | 134 | 134 | $ 132 | 131 | 131 | |
Class A Common stock | Period Adjustment | Restatement of warrants as derivative liabilities | ||||||||
Balance Sheet | ||||||||
Common stock | 366 | $ 185 | $ 135 | $ 110 | 161 | $ 180 | $ 183 | |
Class B Common stock | ||||||||
Balance Sheet | ||||||||
Common stock | 688 | 688 | ||||||
Total Stockholders' Equity | $ 688 | $ 688 | $ 0 |