General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.20.4
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Class A Common Stock
Class B Common Stock
Additional Paid-in Capital
(Accumulated Deficit)/Retained Earnings
Total
Balance at Aug. 05, 2018
Balance, shares at Aug. 05, 2018        
Sale of Class B common stock to Sponsor at approximately $0.003 per share (as restated, Note 4) $ 1,000 24,000 25,000
Sale of Class B common stock to Sponsor at approximately $0.003 per share (as restated, Note 4), shares 7,503,750      
Net income (loss)       (3,000) (3,000)
Balance at Dec. 31, 2018     24,000 (3,000) 22,000
Balance, shares at Dec. 31, 2018 7,503,750      
Sponsor forfeiture of shares
Sponsor forfeiture of shares, shares (871,930)      
Anchor Investor purchase of shares     3,000   3,000
Anchor Investor purchase of shares, shares   871,930      
Sale of Units to the public at $10.00 per Unit $ 3,000   300,147,000   300,150,000
Sale of Units to the public at $10.00 per Unit, shares 30,015,000        
Underwriters' discount and offering expenses     (18,865,000)   (18,865,000)
Sale of 13,581,500 Private Placement Warrants at $1.00 per warrant     13,582,000   13,582,000
Change in Class A common stock subject to possible redemption $ (3,000)   (290,381,000)   (290,384,000)
Change in Class A common stock subject to possible redemption, shares (28,750,818)        
Net income (loss)       492,000 492,000
Balance at Sep. 30, 2019   $ 1,000 4,510,000 489,000 5,000,000
Balance, shares at Sep. 30, 2019 1,264,182 7,503,750      
Balance at Dec. 31, 2018     24,000 (3,000) 22,000
Balance, shares at Dec. 31, 2018 7,503,750      
Sponsor forfeiture of shares
Sponsor forfeiture of shares, shares (871,930)      
Anchor Investor purchase of shares 3,000 3,000
Anchor Investor purchase of shares, shares 871,930      
Sale of Units to the public at $10.00 per Unit $ 3,000 300,147,000   300,150,000
Sale of Units to the public at $10.00 per Unit, shares 30,015,000      
Underwriters' discount and offering expenses (18,865,000)   (18,865,000)
Sale of 13,581,500 Private Placement Warrants at $1.00 per warrant 13,582,000   13,582,000
Change in Class A common stock subject to possible redemption $ (3,000) (291,049,000) (291,052,000)
Change in Class A common stock subject to possible redemption, shares (28,817,019)      
Net income (loss)       1,160,000 1,160,000
Balance at Dec. 31, 2019 $ 1,000 3,842,000 1,157,000 5,000,000
Balance, shares at Dec. 31, 2019 1,197,981 7,503,750      
Balance at Jun. 30, 2019   $ 1,000 3,569,000 1,430,000 5,000,000
Balance, shares at Jun. 30, 2019 1,171,033 7,503,750      
Change in Class A common stock subject to possible redemption     941,000   941,000
Change in Class A common stock subject to possible redemption, shares 93,149        
Net income (loss)       (941,000) (941,000)
Balance at Sep. 30, 2019   $ 1,000 4,510,000 489,000 5,000,000
Balance, shares at Sep. 30, 2019 1,264,182 7,503,750      
Balance at Dec. 31, 2019 $ 1,000 3,842,000 1,157,000 5,000,000
Balance, shares at Dec. 31, 2019 1,197,981 7,503,750      
Class A common stock redeemed     (2,176,000)   (2,176,000)
Class A common stock redeemed, shares (211,561)        
Change in Class A common stock subject to possible redemption     4,319,000   4,319,000
Change in Class A common stock subject to possible redemption, shares 427,724        
Net income (loss)       (2,143,000) (2,143,000)
Balance at Sep. 30, 2020 $ 1,000 5,985,000 (986,000) 5,000,000
Balance, shares at Sep. 30, 2020 1,414,144 7,503,750      
Balance at Jun. 30, 2020   $ 1,000 3,173,000 1,826,000 5,000,000
Balance, shares at Jun. 30, 2020 1,131,814 7,503,750      
Class A common stock redeemed     (2,176,000)   (2,176,000)
Class A common stock redeemed, shares (211,561)        
Change in Class A common stock subject to possible redemption     4,988,000   4,988,000
Change in Class A common stock subject to possible redemption, shares 493,891        
Net income (loss)       (2,812,000) (2,812,000)
Balance at Sep. 30, 2020 $ 1,000 $ 5,985,000 $ (986,000) $ 5,000,000
Balance, shares at Sep. 30, 2020 1,414,144 7,503,750