INCOME TAX - Reconciliation of federal income tax rate (Details) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| INCOME TAX | ||||
| Statutory federal income tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal tax benefit | 0.00% | 0.00% | ||
| Transaction costs attributable to Initial Public Offering | 0.00% | (1.80%) | ||
| Loss on conversion option liability | (0.50%) | 0.00% | ||
| Loss on warrant liability | (6.30%) | (28.50%) | ||
| Loss on Prosus agreement | (14.70%) | 0.00% | ||
| Valuation allowance | (0.20%) | 0.00% | ||
| Income tax provision | (0.70%) | (9.30%) | ||
| X | ||||||||||
- Definition Percentage of loss on conversion option liability. No definition available.
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- Definition Percentage of loss on prosus agreement. No definition available.
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- Definition Percentage of loss on warrant liability. No definition available.
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- Definition Percentage of transaction costs attributable to initial public offering. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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