| Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | |
|---|---|---|---|---|---|---|
Class A Common Stock | ||||||
Class F Common Stock | ||||||
ASSETS | ||||||
Current Assets | ||||||
Cash and cash equivalents | ||||||
3,189 | 4,389 | 5,008 | 4,440 | - | - | |
Cash | ||||||
- | - | - | - | 4,573 | 22 | |
Prepaid expenses and other current assets | ||||||
122 | 173 | 229 | 274 | - | - | |
Prepaid expenses | ||||||
- | - | - | - | 266 | - | |
Total Current Assets | ||||||
3,312 | 4,563 | 5,237 | 4,715 | 4,840 | - | |
Deferred taxes | ||||||
1,721 | 753 | 11 | 4 | - | - | |
Marketable securities held in Trust Account | ||||||
466,238 | 464,138 | 462,120 | 461,549 | - | - | |
Cash and marketable securities held in Trust Account | ||||||
- | - | - | - | 461,069 | - | |
Deferred offering costs | ||||||
- | - | - | - | - | 268 | |
Total Assets | ||||||
471,272 | 469,455 | 467,368 | 466,268 | 465,909 | 290 | |
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||
Current liabilities | ||||||
Accounts payable and accrued expenses | ||||||
9,161 | 3,465 | 1,032 | 186 | - | - | |
Accrued expenses | ||||||
- | - | - | - | 45 | 1 | |
Income taxes payable | ||||||
525 | 552 | 18 | - | 313 | - | |
Accrued offering costs | ||||||
- | - | - | - | - | 115 | |
Promissory note - related party | ||||||
- | - | - | - | - | 150 | |
Total Current Liabilities | ||||||
9,687 | 4,017 | 1,051 | 186 | 359 | 267 | |
Deferred underwriting fees | ||||||
16,100 | 16,100 | 16,100 | 16,100 | 16,100 | - | |
Total Liabilities | ||||||
25,787 | 20,117 | 17,151 | 16,286 | 16,459 | - | |
Commitments (Note 5) | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Common stock subject to possible redemption, 43,513,414 and 44,348,925 shares at redemption value at September 30, 2018 and December 31, 2017, respectively | ||||||
440,485 | 444,337 | 445,217 | 444,982 | 444,450 | - | |
Stockholders' Equity | ||||||
Preferred stock, $0.0001 par value; 1,000,000 authorized; none issued and outstanding | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Additional paid-in capital | ||||||
8,355 | 4,503 | 3,623 | 3,858 | 4,389 | 23 | |
Retained earnings/(Accumulated deficit) | ||||||
-3,357 | 495 | 1,375 | 1,140 | 608 | -1 | |
Total Stockholders' Equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 23 | |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||
471,272 | 469,455 | 467,368 | 466,268 | 465,909 | 290 | |