| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Dec'16 |
|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | ||||||||||
Current assets - | ||||||||||
Cash | ||||||||||
569 | 568 | 740 | 1,385 | 2,229 | 1,180 | 1,437 | 1,813 | 1,306 | 1,752 | 26 |
Prepaid expenses and other assets | ||||||||||
79 | 26 | 107 | 86 | 88 | 53 | 91 | 131 | 171 | 136 | 124 |
Total current assets | ||||||||||
648 | 594 | 847 | 1,471 | 2,317 | 1,233 | 1,528 | 1,944 | 1,477 | 1,888 | 150 |
Non-current assets - | ||||||||||
Cash and investments held in Trust Account | ||||||||||
305,937 | 302,529 | 306,852 | 305,690 | 304,351 | 304,035 | 302,854 | 301,332 | 301,480 | 300,403 | 0 |
Total assets | ||||||||||
306,585 | 303,123 | 307,699 | 307,161 | 306,668 | 305,268 | 304,382 | 303,276 | 302,957 | 302,291 | 150 |
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||
Liabilities | ||||||||||
Current liabilities - | ||||||||||
Accounts payable | ||||||||||
385 | 358 | - | - | - | 17 | 12 | 8 | 103 | 186 | 0 |
Accrued expenses | ||||||||||
2,076 | 1,859 | 1,475 | 1,000 | 413 | 365 | 21 | 25 | 30 | 95 | 0 |
Accrued franchise and income taxes | ||||||||||
204 | 8 | 30 | 20 | 455 | 225 | 150 | 25 | 395 | 155 | 0 |
Due to related party | ||||||||||
4,696 | 1,958 | - | - | - | - | - | - | - | - | - |
Notes payable to sponsor | ||||||||||
- | - | - | - | - | - | - | - | - | - | 285 |
Total current liabilities | ||||||||||
7,361 | 4,183 | 1,505 | 1,020 | 868 | 607 | 183 | 58 | 528 | 436 | 285 |
Other liabilities - | ||||||||||
Deferred underwriting compensation | ||||||||||
10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 0 |
Total liabilities | ||||||||||
17,861 | 14,683 | 12,005 | 11,520 | 11,368 | 11,107 | 10,683 | 10,558 | 11,028 | 10,936 | 285 |
Common stock subject to possible redemption; 28,372,422 and 28,344,013 shares, respectively, at March 31, 2020 and December 31, 2019 (at approximately $10.00 per share) | ||||||||||
283,724 | 283,440 | 290,694 | 290,641 | 290,300 | 289,161 | 288,699 | 287,718 | 286,929 | 286,355 | 0 |
Commitments and contingencies | ||||||||||
- | - | - | - | - | - | 0 | 0 | 0 | - | 0 |
Stockholders' equity: | ||||||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued or outstanding | ||||||||||
- | - | - | - | - | - | 0 | 0 | 0 | - | 0 |
Additional paid-in-capital | ||||||||||
563 | 847 | 701 | 754 | 1,095 | 2,234 | 2,696 | 3,678 | 4,466 | 5,040 | 24 |
Retained earnings | ||||||||||
4,436 | 4,152 | 4,298 | 4,245 | 3,904 | 2,765 | 2,303 | 1,321 | 533 | -41 | -160 |
Total stockholders' equity | ||||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | -135 |
Total liabilities and stockholders' equity | ||||||||||
306,585 | 303,123 | 307,699 | 307,161 | 306,668 | 305,268 | 304,382 | 303,276 | 302,957 | 302,291 | 150 |
Class F Common stock | ||||||||||
Common stock value | ||||||||||
1 | 1 | 1 | 1 | 1 | 1 | - | - | - | 1 | - |
Total stockholders' equity | ||||||||||
1 | 1 | 1 | 1 | 1 | 1 | - | - | - | 1 | - |