INCOME TAX - Reconciliation of federal income tax rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes | ||
| Statutory federal income tax rate | 21.00% | 21.00% |
| State taxes, net of federal tax benefit | 4.90% | 0.00% |
| Transaction costs allocable to warrant liabilities | 0.00% | 5.30% |
| Change in FV of warrant liabilities | (26.30%) | (18.10%) |
| Valuation allowance | (0.60%) | 0.00% |
| Income tax provision | (1.00%) | 21.00% |
| X | ||||||||||
- Definition The percentage of change in fair value of warrant liabilities. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the valuation allowance. No definition available.
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- Definition The percentage of transaction costs allocable to warrant liabilities. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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