RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Summary of Reconciliation of Balance Sheets (Detail) - USD ($) |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
---|---|---|---|---|---|---|---|---|
Current assets: | ||||||||
Cash | $ 849,909 | $ 974,317 | $ 1,261,642 | $ 1,492,046 | $ 1,589,795 | $ 1,618,729 | $ 1,784,487 | |
Prepaid expenses | 10,833 | 47,084 | 83,333 | 109,585 | 62,738 | 101,988 | 138,629 | |
Total current assets | 860,742 | 1,021,401 | 1,344,975 | 1,601,631 | 1,652,533 | 1,720,717 | 1,923,116 | |
Investments held in Trust Account | 293,315,407 | 293,255,540 | 293,168,737 | 293,182,905 | 292,054,158 | 290,822,448 | 289,260,594 | |
Total assets | 294,176,149 | 294,276,941 | 294,513,712 | 294,784,536 | 293,706,691 | 292,543,165 | 291,183,710 | |
Current liabilities: | ||||||||
Accounts payable | 916,939 | 371,225 | 26,078 | 161,682 | 86,595 | 82,220 | 2,600 | |
Accrued expenses | 779,411 | 414,571 | 25,000 | 50,000 | 8,860 | 170,269 | ||
Total current liabilities | 1,696,350 | 785,796 | 51,078 | 211,682 | 95,455 | 82,220 | 172,869 | |
Warrant liability | 35,351,250 | 21,096,250 | 19,990,000 | 13,053,750 | 18,817,500 | 16,671,250 | 15,720,000 | |
Deferred underwriting commissions | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | |
Total liabilities | 46,235,100 | 31,069,546 | 29,228,578 | 22,452,932 | 28,100,455 | 25,940,970 | 25,080,369 | |
Commitments and contingencies | ||||||||
Ordinary shares, $0.0001 par value; 28,750,000 shares subject to possible redemption at $10.00 per share | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | |
Shareholders' Equity: | ||||||||
Preference shares, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 7,187,500 shares issued and outstanding (excluding 28,750,000 and shares subject to possible redemption) | 719 | 719 | 719 | 719 | 719 | 719 | 719 | |
Additional paid-incapital | 0 | 0 | ||||||
Retained earnings / (Accumulated deficit) | (39,559,670) | (24,293,324) | (22,215,585) | (15,169,115) | (21,894,483) | (20,898,524) | (21,397,378) | |
Total shareholders' equity | (39,558,951) | (24,292,605) | (22,214,866) | (15,168,396) | (21,893,764) | (20,897,805) | (21,396,659) | $ 22,306 |
Total Liabilities and Shareholders' Equity | 294,176,149 | 294,276,941 | 294,513,712 | 294,784,536 | 293,706,691 | 292,543,165 | 291,183,710 | |
As Reported | ||||||||
Current assets: | ||||||||
Cash | 849,909 | 974,317 | 1,261,642 | 1,492,046 | 1,589,795 | 1,618,729 | 1,784,487 | |
Prepaid expenses | 10,833 | 47,084 | 83,333 | 109,585 | 62,738 | 101,988 | 138,629 | |
Total current assets | 860,742 | 1,021,401 | 1,344,975 | 1,601,631 | 1,652,533 | 1,720,717 | 1,923,116 | |
Investments held in Trust Account | 293,315,407 | 293,255,540 | 293,168,737 | 293,182,905 | 292,054,158 | 290,822,448 | 289,260,594 | |
Total assets | 294,176,149 | 294,276,941 | 294,513,712 | 294,784,536 | 293,706,691 | 292,543,165 | 291,183,710 | |
Current liabilities: | ||||||||
Accounts payable | 916,939 | 371,225 | 26,078 | 161,682 | 86,595 | 82,220 | 2,600 | |
Accrued expenses | 779,411 | 414,571 | 25,000 | 50,000 | 8,860 | 170,269 | ||
Total current liabilities | 1,696,350 | 785,796 | 51,078 | 211,682 | 95,455 | 82,220 | 172,869 | |
Deferred underwriting commissions | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | 9,187,500 | |
Total liabilities | 10,883,850 | 9,973,296 | 9,238,578 | 9,399,182 | 9,282,955 | 9,269,720 | 9,360,369 | |
Commitments and contingencies | ||||||||
Ordinary shares, $0.0001 par value; 28,750,000 shares subject to possible redemption at $10.00 per share | 278,292,290 | 279,303,640 | 280,275,130 | 280,385,350 | 279,423,730 | 278,273,440 | 276,823,340 | |
Shareholders' Equity: | ||||||||
Preference shares, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 7,187,500 shares issued and outstanding (excluding 28,750,000 and shares subject to possible redemption) | 811 | 801 | 791 | 790 | 800 | 811 | 826 | |
Additional paid-incapital | 1,906,570 | 895,230 | 775,141 | 1,925,420 | 3,375,505 | |||
Retained earnings / (Accumulated deficit) | 3,092,628 | 4,103,974 | 4,999,213 | 4,999,214 | 4,224,065 | 3,073,774 | 1,623,670 | |
Total shareholders' equity | 5,000,009 | 5,000,005 | 5,000,004 | 5,000,004 | 5,000,006 | 5,000,005 | 5,000,001 | |
Total Liabilities and Shareholders' Equity | 294,176,149 | 294,276,941 | 294,513,712 | 294,784,536 | 293,706,691 | 292,543,165 | 291,183,710 | |
Restatement Adjustment | ||||||||
Current liabilities: | ||||||||
Warrant liability | 35,351,250 | 21,096,250 | 19,990,000 | 13,053,750 | 18,817,500 | 16,671,250 | 15,720,000 | |
Total liabilities | 35,351,250 | 21,096,250 | 19,990,000 | 13,053,750 | 18,817,500 | 16,671,250 | 15,720,000 | |
Commitments and contingencies | ||||||||
Ordinary shares, $0.0001 par value; 28,750,000 shares subject to possible redemption at $10.00 per share | 9,207,710 | 8,196,360 | 7,224,870 | 7,114,650 | 8,076,270 | 9,226,560 | 10,676,660 | |
Shareholders' Equity: | ||||||||
Preference shares, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 7,187,500 shares issued and outstanding (excluding 28,750,000 and shares subject to possible redemption) | (92) | (82) | (72) | (71) | (81) | (92) | (107) | |
Additional paid-incapital | (1,906,570) | (895,230) | (775,141) | (1,925,420) | (3,375,505) | |||
Retained earnings / (Accumulated deficit) | (42,652,298) | (28,397,298) | (27,214,798) | (20,168,329) | (26,118,548) | (23,972,298) | (23,021,048) | |
Total shareholders' equity | $ (44,558,960) | $ (29,292,610) | $ (27,214,870) | $ (20,168,400) | $ (26,893,770) | $ (25,897,810) | $ (26,396,660) |