International Money Express Quarterly Balance Sheets Chart
Quarterly
|
Annual
International Money Express Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||
| cash and cash equivalents | 174,723,000 | 151,764,000 | 130,503,000 | 156,611,000 | 233,209,000 | 218,795,000 | 239,203,000 | 222,447,000 | 147,372,000 | 85,453,000 | 149,493,000 | ||||||||||||||||||
| accounts receivable | 141,651,000 | 131,026,000 | 107,077,000 | 126,296,000 | 199,511,000 | 149,054,000 | 155,237,000 | 163,007,000 | 123,700,000 | 102,596,000 | 129,808,000 | 100,061,000 | 97,154,000 | 86,435,000 | 67,317,000 | 97,406,000 | 70,540,000 | 66,789,000 | 55,017,000 | 59,962,000 | 60,023,000 | 38,156,000 | 39,754,000 | 53,763,000 | 93,029,000 | 86,664,000 | 80,923,807 | ||
| prepaid wires | 23,713,000 | 32,577,000 | 49,205,000 | 32,103,000 | 19,681,000 | 23,985,000 | 28,366,000 | 84,147,000 | 119,169,000 | 106,878,000 | 90,386,000 | 104,114,000 | 56,818,000 | 15,264,000 | 56,766,000 | 14,355,000 | 14,457,000 | 89,127,000 | 53,281,000 | 8,983,000 | 5,460,000 | 7,912,000 | 18,201,000 | 9,382,000 | 8,890,000 | 7,293,000 | 5,119,778 | ||
| prepaid expenses and other current assets | 11,098,000 | 10,561,000 | 10,998,000 | 10,831,000 | 10,263,000 | 9,916,000 | 10,068,000 | 12,730,000 | 12,320,000 | 9,482,000 | 12,749,000 | 8,906,000 | 5,686,000 | 6,284,000 | 6,988,000 | 6,369,000 | 4,985,000 | 3,588,000 | 3,521,000 | 2,685,000 | 2,536,000 | 2,908,000 | 4,155,000 | 110,694 | 13,560 | ||||
| total current assets | 351,185,000 | 325,928,000 | 297,783,000 | 325,841,000 | 462,664,000 | 401,750,000 | 432,874,000 | 482,331,000 | 402,561,000 | 304,409,000 | 382,436,000 | 318,133,000 | 274,258,000 | 265,220,000 | 263,545,000 | 243,262,000 | 229,698,000 | 214,591,000 | 186,726,000 | 180,697,000 | 170,004,000 | 150,814,000 | 148,227,000 | 159,601,000 | 211,063,000 | 180,746,000 | 172,006,107 | 162,353 | 376,141 |
| property and equipment | 53,975,000 | 52,603,000 | 50,354,000 | 49,497,000 | 46,182,000 | 42,532,000 | 31,656,000 | 28,967,000 | 28,670,000 | 28,173,000 | 28,160,000 | 22,614,000 | 21,698,000 | 20,918,000 | 17,905,000 | 14,051,000 | 13,937,000 | 13,831,000 | 13,021,000 | 12,770,000 | 12,735,000 | 13,055,000 | 13,282,000 | 11,550,000 | 11,071,000 | 10,727,000 | 9,525,295 | ||
| goodwill | 55,195,000 | 55,195,000 | 55,195,000 | 55,195,000 | 53,986,000 | 53,986,000 | 53,986,000 | 53,814,000 | 53,487,000 | 48,640,000 | 49,774,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,260,000 | 36,259,666 | ||
| intangible assets | 26,905,000 | 26,058,000 | 26,847,000 | 15,677,000 | 16,136,000 | 17,130,000 | 18,143,000 | 19,358,000 | 20,622,000 | 18,666,000 | 19,826,000 | 12,599,000 | 13,607,000 | 14,390,000 | 15,392,000 | 16,560,000 | 17,850,000 | 19,140,000 | 20,430,000 | 22,168,000 | 23,905,000 | 25,642,000 | 27,381,000 | 29,720,000 | 32,058,000 | 34,310,000 | 39,389,769 | ||
| deferred tax asset | 1,127,000 | 18,000 | 451,000 | 725,000 | 83,000 | 359,000 | 741,000 | 2,032,000 | 1,932,000 | 2,817,000 | |||||||||||||||||||
| other assets | 29,628,000 | 30,787,000 | 32,198,000 | 34,262,000 | 32,706,000 | 33,304,000 | 40,153,000 | 35,121,000 | 34,461,000 | 30,910,000 | 31,876,000 | 9,295,000 | 12,798,000 | 12,900,000 | 7,434,000 | 7,973,000 | 4,678,000 | 2,981,000 | 3,036,000 | 2,328,000 | 1,954,000 | 1,388,000 | 1,415,000 | 1,744,000 | 1,993,000 | 2,193,000 | 639,119 | ||
| total assets | 518,015,000 | 490,589,000 | 462,377,000 | 480,923,000 | 612,399,000 | 548,702,000 | 576,812,000 | 619,591,000 | 539,801,000 | 430,798,000 | 512,072,000 | 398,901,000 | 358,621,000 | 349,688,000 | 340,536,000 | 318,106,000 | 302,423,000 | 286,803,000 | 259,473,000 | 254,223,000 | 244,941,000 | 227,518,000 | 227,306,000 | 240,907,000 | 294,377,000 | 267,053,000 | 257,819,956 | 176,580,539 | 176,259,327 |
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||
| accounts payable | 26,267,000 | 23,410,000 | 19,520,000 | 29,618,000 | 38,402,000 | 40,294,000 | 36,507,000 | 33,283,000 | 21,658,000 | 21,281,000 | 25,686,000 | 22,464,000 | 15,375,000 | 17,219,000 | 23,151,000 | 13,696,000 | 14,009,000 | 11,181,000 | 12,771,000 | 9,890,000 | 9,560,000 | 10,298,000 | 13,401,000 | 14,100,000 | 14,451,000 | 14,234,000 | 14,060,179 | ||
| wire transfers and money orders payable | 144,196,000 | 115,081,000 | 85,044,000 | 105,719,000 | 152,065,000 | 137,137,000 | 125,042,000 | 159,858,000 | 106,271,000 | 91,923,000 | 112,251,000 | 74,444,000 | 61,878,000 | 59,694,000 | 56,066,000 | 59,520,000 | 54,982,000 | 41,967,000 | 41,746,000 | 48,189,000 | 47,712,000 | 39,878,000 | 40,197,000 | 57,339,000 | 83,780,000 | 86,995,000 | 78,152,404 | ||
| accrued and other liabilities | 45,023,000 | 47,977,000 | 47,434,000 | 45,553,000 | 47,655,000 | 53,477,000 | 54,661,000 | 44,270,000 | 41,959,000 | 37,698,000 | 41,855,000 | 32,223,000 | 35,792,000 | 32,937,000 | 33,760,000 | 27,108,000 | 25,822,000 | 26,682,000 | 22,380,000 | 24,086,000 | 24,628,000 | 22,207,000 | 23,074,000 | 24,061,000 | 19,275,000 | 17,298,000 | |||
| total current liabilities | 215,486,000 | 186,468,000 | 151,998,000 | 180,890,000 | 246,379,000 | 238,618,000 | 223,373,000 | 244,027,000 | 175,957,000 | 156,424,000 | 184,767,000 | 133,560,000 | 116,927,000 | 113,732,000 | 116,859,000 | 104,206,000 | 98,695,000 | 87,512,000 | 83,941,000 | 89,209,000 | 88,944,000 | 79,427,000 | 83,716,000 | 101,905,000 | 123,273,000 | 123,025,000 | 110,309,271 | 1,318,157 | 917,259 |
| long-term liabilities: | |||||||||||||||||||||||||||||
| debt | 144,132,000 | 147,385,000 | 156,623,000 | 138,228,000 | 202,944,000 | 150,508,000 | 181,073,000 | 193,137,000 | 187,201,000 | 93,718,000 | 150,235,000 | 118,753,000 | 77,270,000 | 78,240,000 | 80,181,000 | 81,152,000 | 93,179,000 | 80,579,000 | 82,340,000 | 84,101,000 | 85,862,000 | 87,623,000 | 89,383,000 | 126,144,000 | 96,780,000 | 104,423,502 | |||
| lease liabilities | 16,144,000 | 17,493,000 | 18,582,000 | 19,960,000 | 20,661,000 | 21,190,000 | 22,670,000 | 22,465,000 | 22,918,000 | 21,872,000 | 23,272,000 | 1,525,000 | 3,130,000 | 3,505,000 | |||||||||||||||
| deferred tax liability | 250,000 | 158,000 | 659,000 | 2,324,000 | 2,900,000 | 2,931,000 | 3,892,000 | 50,000 | 1,096,000 | 1,477,000 | 1,426,000 | 1,365,000 | 1,400,000 | 5,157,019 | |||||||||||||||
| total long-term liabilities | 160,276,000 | 164,878,000 | 175,455,000 | 158,188,000 | 223,605,000 | 171,856,000 | 204,402,000 | 217,926,000 | 213,019,000 | 118,521,000 | 177,399,000 | 120,328,000 | 81,496,000 | 83,222,000 | 80,637,000 | 81,546,000 | 82,552,000 | 93,727,000 | 81,271,000 | 82,911,000 | 84,101,000 | 85,862,000 | 87,623,000 | 89,383,000 | 126,144,000 | ||||
| commitments and contingencies, see note 17 | |||||||||||||||||||||||||||||
| stockholders’ equity: | |||||||||||||||||||||||||||||
| preferred stock 0.0001 par value; 5,000,000 shares authorized, none issued or outstanding | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 40,387,993 and 40,164,056 shares issued and 29,424,425 and 30,548,702 shares outstanding as of june 30, 2025 and december 31, 2024, respectively | 4,000 | ||||||||||||||||||||||||||||
| additional paid-in capital | 82,895,000 | 80,775,000 | 79,592,000 | 80,583,000 | 78,066,000 | 76,339,000 | 75,686,000 | 76,404,000 | 74,103,000 | 71,797,000 | 70,210,000 | 68,457,000 | 70,012,000 | 68,431,000 | 66,875,000 | 65,036,000 | 64,009,000 | 61,640,000 | 59,310,000 | 56,793,000 | 56,098,000 | 55,412,000 | 54,694,000 | 53,748,000 | 53,118,000 | 62,515,000 | 60,203,431 | 5,268,064 | 5,188,385 |
| retained earnings | 276,246,000 | 265,239,000 | 257,470,000 | 242,085,000 | 224,788,000 | 210,755,000 | 198,649,000 | 181,150,000 | 166,318,000 | 150,896,000 | 139,134,000 | 126,067,000 | 109,441,000 | 93,457,000 | 81,803,000 | 68,671,000 | 57,164,000 | 43,937,000 | 34,960,000 | 25,340,000 | 15,842,000 | 6,864,000 | 1,176,000 | ||||||
| accumulated other comprehensive income | 138,000 | -1,446,000 | -323,000 | -257,000 | 117,000 | 262,000 | 1,000 | 215,000 | 40,000 | 36,000 | -13,000 | -34,000 | -48,000 | -51,000 | 93,000 | 32,000 | 41,000 | 6,000 | 4,980 | ||||||||||
| treasury stock | -217,030,000 | -205,677,000 | -200,696,000 | -180,504,000 | -160,186,000 | -148,987,000 | -125,564,000 | -99,921,000 | -89,815,000 | -66,884,000 | -59,300,000 | -49,300,000 | -19,194,000 | -9,194,000 | -5,566,000 | -1,205,000 | |||||||||||||
| total stockholders’ equity | 142,253,000 | 139,243,000 | 134,924,000 | 141,845,000 | 142,415,000 | 138,228,000 | 149,037,000 | 157,638,000 | 150,825,000 | 155,853,000 | 149,906,000 | 145,013,000 | 160,198,000 | 152,734,000 | 143,040,000 | 132,354,000 | 121,176,000 | 105,564,000 | 94,261,000 | 44,960,000 | 47,248,000 | 5,000,002 | 5,000,008 | ||||||
| total liabilities and stockholders’ equity | 518,015,000 | 490,589,000 | 462,377,000 | 480,923,000 | 612,399,000 | 548,702,000 | 576,812,000 | 619,591,000 | 539,801,000 | 430,798,000 | 512,072,000 | 398,901,000 | 358,621,000 | 349,688,000 | 340,536,000 | 318,106,000 | 302,423,000 | 286,803,000 | 259,473,000 | 294,377,000 | 267,053,000 | 176,580,539 | 176,259,327 | ||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 40,332,957 and 40,164,056 shares issued and 30,349,730 and 30,548,702 shares outstanding as of march 31, 2025 and december 31, 2024, respectively | 4,000 | ||||||||||||||||||||||||||||
| accumulated other comprehensive loss | -1,098,000 | -142,000 | -215,000 | -65,000 | -76,000 | -152,000 | -1,000 | -17,000 | |||||||||||||||||||||
| current portion of long-term debt | 8,257,000 | 7,710,000 | 7,163,000 | 6,616,000 | 6,069,000 | 5,522,000 | 4,975,000 | 4,429,000 | 3,882,000 | 3,882,000 | 3,882,000 | 3,882,000 | 3,882,000 | 7,682,000 | 7,044,000 | 7,044,000 | 7,044,000 | 7,044,000 | 7,044,000 | 6,405,000 | 5,767,000 | 4,498,000 | 4,078,627 | ||||||
| commitments and contingencies, see note 19 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 40,164,056 and 39,673,271 shares issued and 30,548,702 and 33,823,237 shares outstanding as of december 31, 2024 and 2023, respectively | 4,000 | ||||||||||||||||||||||||||||
| commitments and contingencies, see note 16 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 40,135,921 and 39,673,271 shares issued and 31,546,388 and 33,823,237 shares outstanding as of september 30, 2024 and december 31, 2023, respectively, and preferred stock 0.0001 par value; 5,000,000 shares authorized, none issued or outstanding | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 40,091,006 and 39,673,271 shares issued and 32,594,845 and 33,823,237 shares outstanding as of june 30, 2024 and december 31, 2023, respectively, and preferred stock 0.0001 par value; 5,000,000 shares authorized, none issued or outstanding | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 40,010,435 and 39,673,271 shares issued and 33,035,925 and 33,823,237 shares outstanding as of march 31, 2024 and december 31, 2023, respectively, and preferred stock 0.0001 par value; 5,000,000 shares authorized, none issued or outstanding | 4,000 | ||||||||||||||||||||||||||||
| commitments and contingencies, see note 18 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 39,673,271 and 39,453,236 shares issued and 33,823,237 and 36,630,970 shares outstanding as of december 31, 2023 and 2022, respectively, and preferred stock 0.0001 par value; 5,000,000 shares authorized, none issued or outstanding | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 39,626,532 and 39,453,236 shares issued and 35,069,785 and 36,630,970 shares outstanding as of september 30, 2023 and december 31, 2022, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 39,571,073 and 39,453,236 shares issued and 35,516,226 and 36,630,970 shares outstanding as of june 30, 2023 and december 31, 2022, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 39,556,217 and 39,453,236 shares issued and 36,417,492 and 36,630,970 shares outstanding as of march 31, 2023 and december 31, 2022, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 39,453,236 and 38,820,222 shares issued and 36,630,970 and 38,478,700 shares outstanding as of december 31, 2022 and 2021, respectively | 4,000 | ||||||||||||||||||||||||||||
| cash | 105,052,000 | 114,600,000 | 157,237,000 | 132,474,000 | 125,132,000 | 139,716,000 | 55,087,000 | 74,907,000 | 109,067,000 | 101,985,000 | 101,838,000 | 86,117,000 | 94,189,000 | 106,884,000 | 84,739,000 | 82,490,398 | 51,659 | 362,581 | |||||||||||
| commitments and contingencies, see note 15 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 39,417,077 and 38,820,222 shares issued and 37,059,940 and 38,478,700 shares outstanding as of september 30, 2022 and december 31, 2021, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 39,011,042 and 38,820,222 shares issued and 37,941,619 and 38,478,700 shares outstanding as of june 30, 2022 and december 31, 2021, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,885,736 and 38,820,222 shares issued and 38,319,826 and 38,478,700 shares outstanding as of march 31, 2022 and december 31, 2021, respectively. | 4,000 | ||||||||||||||||||||||||||||
| long-term debt | 79,211,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,820,222 and 38,217,125 shares issued and 38,478,700 and 38,217,125 shares outstanding as of december 31, 2021 and 2020, respectively | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,739,480 and 38,217,125 shares issued and 38,669,040 and 38,217,125 shares outstanding as of september 30, 2021 and december 31, 2020, respectively. | 4,000 | ||||||||||||||||||||||||||||
| commitments and contingencies, see note 13 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,585,724 and 38,217,125 shares issued and outstanding as of june 30, 2021 and december 31, 2020, respectively. | 4,000 | ||||||||||||||||||||||||||||
| deferred tax liabilities | 548,000 | 692,000 | 571,000 | ||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,362,788 and 38,217,125 shares issued and outstanding as of march 31, 2021 and december 31, 2020, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,217,125 and 38,034,389 shares issued and outstanding as of december 31, 2020 and 2019, respectively | 4,000 | ||||||||||||||||||||||||||||
| liabilities and stockholders' equity | |||||||||||||||||||||||||||||
| stockholders' equity: | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,059,737 and 38,034,389 shares issued and outstanding as of september 30, 2020 and december 31, 2019, respectively. | 4,000 | ||||||||||||||||||||||||||||
| total stockholders' equity | 82,103,000 | 71,896,000 | 62,229,000 | 55,967,000 | 49,619,000 | 37,930,164 | |||||||||||||||||||||||
| total liabilities and stockholders' equity | 254,223,000 | 244,941,000 | 227,518,000 | 227,306,000 | 240,907,000 | 257,819,956 | |||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,035,279 and 38,034,389 shares issued and outstanding as of june 30, 2020 and december 31, 2019, respectively. | 4,000 | ||||||||||||||||||||||||||||
| commitments and contingencies, see note 12 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,035,279 and 38,034,389 shares issued and outstanding as of march 31, 2020 and december 31, 2019, respectively. | 4,000 | ||||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,034,389 and 36,182,783 shares issued and outstanding as of december 31, 2019 and 2018, respectively | 4,000 | ||||||||||||||||||||||||||||
| other prepaid expenses and current assets | 2,267,000 | 2,260,000 | 2,050,000 | 3,472,124 | |||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 38,005,623 and 36,182,783 shares issued and outstanding as of september 30, 2019 and december 31, 2018, respectively. | 4,000 | ||||||||||||||||||||||||||||
| accumulated deficit | -4,165,000 | -8,203,000 | -15,277,000 | -22,281,866 | -268,841 | -189,155 | |||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 37,982,848 and 36,182,783 shares issued and outstanding as of june 30, 2019 and december 31, 2018, respectively | 4,000 | ||||||||||||||||||||||||||||
| long term liabilities: | |||||||||||||||||||||||||||||
| total long term liabilities | 96,780,000 | 109,580,521 | |||||||||||||||||||||||||||
| common stock 0.0001 par value; 230,000,000 shares authorized, 36,182,783 shares issued and outstanding as of march 31, 2019and december 31, 2018 | 4,000 | ||||||||||||||||||||||||||||
| accrued and other | 14,018,061 | ||||||||||||||||||||||||||||
| commitments and contingencies, see note 11 | |||||||||||||||||||||||||||||
| common stock 0.0001 par value; 200,000,000 shares authorized, 36,182,783 and 17,227,682 shares issued and outstanding as of september 30, 2018 and december 31, 2017, respectively | 3,619 | ||||||||||||||||||||||||||||
| current assets | |||||||||||||||||||||||||||||
| cash and held-to-maturity securities held in trust account | 176,418,186 | ||||||||||||||||||||||||||||
| current liabilities | |||||||||||||||||||||||||||||
| accrued expenses | 747,805 | 480,538 | |||||||||||||||||||||||||||
| income taxes payable | 180,352 | 436,721 | |||||||||||||||||||||||||||
| advances from related party | 275,000 | ||||||||||||||||||||||||||||
| promissory note – related party | 115,000 | ||||||||||||||||||||||||||||
| deferred underwriting fees | 9,190,000 | 9,190,000 | |||||||||||||||||||||||||||
| deferred legal fees payable | 25,000 | 25,000 | |||||||||||||||||||||||||||
| total liabilities | 10,533,157 | 10,132,259 | |||||||||||||||||||||||||||
| commitments and contingencies | |||||||||||||||||||||||||||||
| common stock subject to possible redemption, 0.0001 par value; 16,104,738 and 16,112,706 shares | 161,047,380 | ||||||||||||||||||||||||||||
| stockholders’ equity | |||||||||||||||||||||||||||||
| preferred stock, 0.0001 par value; 5,000,000 authorized, none issued and outstanding | |||||||||||||||||||||||||||||
| common stock | 779 | 778 | |||||||||||||||||||||||||||
| cash and marketable securities held in trust account | 175,883,186 | ||||||||||||||||||||||||||||
| deferred offering costs | |||||||||||||||||||||||||||||
| accrued offering costs | |||||||||||||||||||||||||||||
| common stock subject to possible redemption, 0.0001 par value; 16,112,706 and -0- shares (at redemption value of approximately 10.00 per share) as of december 31, 2017 and 2016, respectively | 161,127,060 |
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