| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|
Assets | ||||||
Current Assets | ||||||
Cash | ||||||
148 | 314 | 427 | 650 | 803 | 955 | 27 |
Income tax receivable | ||||||
- | - | - | - | 25 | - | - |
Prepaid expenses | ||||||
74 | 94 | 107 | 47 | 66 | 85 | - |
Cash and marketable securities held in Trust Account | ||||||
360,197 | 358,742 | - | 0 | - | - | - |
Total Current Assets | ||||||
360,419 | 359,151 | 534 | 698 | 895 | 1,041 | 27 |
Cash and marketable securities held in Trust Account | ||||||
0 | 0 | 357,592 | 355,633 | 353,946 | 352,675 | - |
Deferred offering costs | ||||||
- | - | - | - | - | - | 463 |
Total Assets | ||||||
360,419 | 359,151 | 358,127 | 356,331 | 354,841 | 353,717 | 491 |
Liabilities and Stockholders' Equity | ||||||
Current Liabilities | ||||||
Accounts payable and accrued expenses | ||||||
3,496 | 1,579 | 206 | 130 | 156 | 98 | - |
Accrued expenses | ||||||
- | - | - | - | - | - | 0 |
Accrued offering costs | ||||||
- | - | - | - | - | 5 | 401 |
Income taxes payable | ||||||
5 | 6 | 397 | 36 | - | 152 | - |
Promissory note - related party | ||||||
1,000 | - | - | 0 | - | - | 65 |
Total Current Liabilities | ||||||
4,501 | 1,586 | 604 | 166 | 156 | 256 | 467 |
Carrying value as of the balance sheet date of outstanding underwriting fee payable initially due after one year or beyond the operating cycle if longer, excluding current portion. | ||||||
15,525 | 15,525 | 15,525 | 15,525 | 15,525 | 15,525 | - |
Total Liabilities | ||||||
20,026 | 17,111 | 16,129 | 15,691 | 15,681 | 15,781 | - |
Commitments | ||||||
- | - | - | - | 0 | 0 | 0 |
Common stock subject to possible redemption, 32,131,082 and 32,572,779 shares at redemption value at September 30, 2019 and December 31, 2018, respectively | ||||||
335,392 | 337,039 | 336,998 | 335,639 | 334,160 | 332,935 | - |
Stockholders' Equity: | ||||||
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding | ||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional paid-in capital | ||||||
2,100 | 454 | 495 | 1,853 | 3,333 | 4,558 | 24 |
Retained earnings | ||||||
2,898 | 4,544 | 4,503 | 3,145 | 1,665 | 440 | -0 |
Total Stockholders' Equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 24 |
Total Liabilities and Stockholders' Equity | ||||||
360,419 | 359,151 | 358,127 | 356,331 | 354,841 | 353,717 | 491 |
Class A Common Stock [Member] | ||||||
Common stock | ||||||
0 | 0 | 0 | 0 | - | - | - |
Class B Common Stock [Member] | ||||||
Common stock | ||||||
0 | 0 | 0 | 0 | - | - | - |