XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Description of Business (Tables)
9 Months Ended
Sep. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Reverse Recapitalization The following table reconciles the elements of the Business Combination to the consolidated statements of cash flows and the consolidated statement of changes in stockholders’ equity for the period ended September 30, 2021:

Cash - Trust and cash, net of redemptions

$

345,628

 

Cash - PIPE Investment

 

155,000

 

Gross proceeds from Business Combination

 

500,628

 

Less: transaction costs and advisory fees, paid

 

(55,644

)

Net proceeds from Business Combination

 

444,984

 

Less: transaction costs and advisory fees, accrued

 

(215

)

Reverse recapitalization, net of transaction costs

$

444,769