| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 |
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
121,479 | 42,189 | 357 | 659 | 873 | 1,011 | 48 |
Accounts receivable, net of allowance of $903, and $20 as of March 31, 2020 and December 31, 2019 | ||||||
15,977 | 13,893 | - | - | - | - | - |
Unbilled receivables | ||||||
3,988 | 5,036 | - | - | - | - | - |
Prepaid income taxes | ||||||
351 | 308 | - | - | - | - | - |
Deferred transaction costs | ||||||
- | 1,878 | - | - | - | - | - |
Prepaid expenses and other current assets | ||||||
3,273 | 2,711 | - | - | - | - | - |
Prepaid expenses and other current assets | ||||||
- | - | 101 | 175 | 172 | 194 | - |
Total current assets | ||||||
145,068 | 66,015 | 459 | 834 | 1,046 | 1,205 | - |
Property and equipment, net | ||||||
4,087 | 4,024 | - | - | - | - | - |
Intangible assets, net | ||||||
2 | 18 | - | - | - | - | - |
Deferred income taxes | ||||||
5,045 | 1,474 | - | - | - | - | - |
Cash and marketable securities held in Trust Account | ||||||
- | - | 223,495 | 222,993 | 222,335 | 221,158 | - |
Deferred offering costs | ||||||
- | - | - | - | - | - | 301 |
Total assets | ||||||
154,202 | 71,531 | 223,955 | 223,828 | 223,381 | 222,364 | 350 |
Liabilities and equity | ||||||
Current liabilities | ||||||
Accounts payable | ||||||
2,267 | 768 | - | - | - | - | - |
Accrued liabilities | ||||||
753 | 1,188 | - | - | - | - | - |
Accrued compensation and benefits | ||||||
5,594 | 5,337 | - | - | - | - | - |
Accrued income taxes | ||||||
1,107 | 869 | - | - | - | - | - |
Other current liabilities | ||||||
51 | 138 | - | - | - | - | - |
Accounts payable and accrued expenses | ||||||
- | - | 127 | 165 | 250 | 216 | 1 |
Accrued offering costs | ||||||
- | - | 11 | 11 | 11 | 11 | 102 |
Income taxes payable | ||||||
- | - | 134 | 238 | 479 | 217 | - |
Promissory note - related party | ||||||
- | - | - | - | - | - | 223 |
Total Current Liabilities | ||||||
- | - | 273 | 415 | 741 | 445 | 326 |
Deferred underwriting fees | ||||||
- | - | 7,700 | 7,700 | 7,700 | 7,700 | - |
Total liabilities | ||||||
9,772 | 8,300 | 7,973 | 8,115 | 8,441 | 8,145 | - |
Commitments and contingencies (Note 11) | ||||||
- | - | - | - | - | - | 0 |
Convertible preferred stock, no par value, 0 and 1,047,942 shares authorized and outstanding as of March 31, 2020 and December 31, 2019, respectively | ||||||
- | 9,187 | - | - | - | - | - |
Common stock subject to possible redemption, 20,589,710 and 20,921,905 shares at approximately $10.00 per share as of December 31, 2019 and 2018, respectively | ||||||
- | - | 210,981 | 210,712 | 209,939 | 209,219 | - |
Stockholders’ equity (Note 8) | ||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding | ||||||
- | - | - | - | - | - | 0 |
Common stock, $0.0001 par value; 110,000,000 shares authorized; 50,833,619 and 21,644,392 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively | ||||||
5 | 2 | - | - | - | - | - |
Additional paid-in capital | ||||||
113,629 | 18,650 | 2,621 | 2,889 | 3,663 | 4,383 | 24 |
Retained earnings | ||||||
30,796 | 35,392 | - | - | - | - | - |
(Accumulated deficit)/Retained earnings | ||||||
- | - | 2,378 | 2,109 | 1,335 | 615 | -1 |
Total stockholders' equity | ||||||
144,430 | 54,044 | 5,000 | 5,000 | 5,000 | 5,000 | 23 |
Total liabilities, convertible preferred stock, and stockholders' equity | ||||||
154,202 | 71,531 | 223,955 | 223,828 | 223,381 | 222,364 | 350 |
Common Class A [Member] | ||||||
Common stock, value | ||||||
- | - | 0 | 0 | 0 | 0 | - |
Total Stockholders’ Equity | ||||||
- | - | 0 | 0 | 0 | 0 | - |
Common Class B [Member] | ||||||
Common stock, value | ||||||
- | - | 0 | 0 | 0 | 0 | - |
Total Stockholders’ Equity | ||||||
- | - | 0 | 0 | 0 | 0 | - |