10-Q Filing

Mirion Technologies, Inc. CIK: 1809987 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001193125-20-292595`
Period End Date	20200930
Filing Date	20201113
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	gsah-20200930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 47 Income Statement 20 Cash Flow Statement 39 Stockholders Equity 26

Balance Sheet 47 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash	`Cash`	$623.14K	USD	Point-in-time
Cash	`Cash`	$5.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$716.75K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.34M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$78.32K	USD	Point-in-time
Cash and cash equivalent held in Trust Account	`AssetsHeldInTrustNoncurrent`	$750.05M	USD	Point-in-time
Accrued dividends receivable held in Trust Account	`DividendsReceivableHeldInTrustNoncurrent`	$3.76K	USD	Point-in-time
Total assets	`Assets`	$751.47M	USD	Point-in-time
Total assets	`Assets`	$5.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$636.00	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$249.16K	USD	Point-in-time
Accrued offering costs	`AccruedOfferingCostsCurrent`	$503.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$57.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$636.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$752.22K	USD	Point-in-time
Deferred underwriting discount	`DeferredCompensationLiabilityClassifiedNoncurrent`	$26.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$636.00	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A common shares subject to possible redemption; 71,941,824 and -0- shares at redemption value at September 30, 2020 and December 31, 2019, respectively	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Class A common shares subject to possible redemption; 71,941,824 and -0- shares at redemption value at September 30, 2020 and December 31, 2019, respectively	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$719.47M	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-295.25K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-636.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.71K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.71K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.71K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-42.03K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.36K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.36K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.71K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.00K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$751.47M	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Dividend income	`InvestmentIncomeDividend`	$55.52K	USD	1 Quarter
Dividend income	`InvestmentIncomeDividend`	-	USD	3 Qtrs
Dividend income	`InvestmentIncomeDividend`	$55.52K	USD	3 Qtrs
Dividend income	`InvestmentIncomeDividend`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$369.74K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	-	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$428.40K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-372.88K	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-314.22K	USD	1 Quarter
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	$-66.00K	USD	1 Quarter
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	$-78.26K	USD	3 Qtrs
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-248.22K	USD	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	-	USD	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	-	USD	3 Qtrs
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-294.62K	USD	3 Qtrs

Cash Flow Statement 39 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-294.62K	USD	3 Qtrs
Increase in dividend receivable	`IncreaseDecreaseInDividendsReceivable`	-	USD	3 Qtrs
Increase in dividend receivable	`IncreaseDecreaseInDividendsReceivable`	$3.76K	USD	3 Qtrs
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$716.75K	USD	3 Qtrs
Increase in deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$78.32K	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$248.53K	USD	3 Qtrs
Increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$57.00	USD	3 Qtrs
Net cash provided by/(used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-844.86K	USD	3 Qtrs
Net cash provided by/(used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	3 Qtrs
Proceeds from sale of Class A common stock to public	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from sale of Class A common stock to public	`ProceedsFromIssuanceInitialPublicOffering`	$750.00M	USD	3 Qtrs
Proceeds from sale of Private Placement Warrants	`ProceedsFromIssuanceOfPrivatePlacement`	$17.00M	USD	3 Qtrs
Proceeds from sale of Private Placement Warrants	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	3 Qtrs
Payment of underwriting discounts	`PaymentOfUnderwritingDiscounts`	-	USD	3 Qtrs
Payment of underwriting discounts	`PaymentOfUnderwritingDiscounts`	$15.00M	USD	3 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$485.25K	USD	3 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Proceeds from promissory note	`ProceedsFromNotesPayable`	$300.00K	USD	3 Qtrs
Proceeds from promissory note	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Repayment of promissory note	`RepaymentsOfNotesPayable`	$300.00K	USD	3 Qtrs
Repayment of promissory note	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$751.51M	USD	3 Qtrs
Increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	3 Qtrs
Increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$750.67M	USD	3 Qtrs
Cash and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$750.67M	USD	Point-in-time
Cash and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$750.67M	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Accrued offering costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$503.00K	USD	3 Qtrs
Accrued offering costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs
Deferred underwriting discount	`DeferredUnderwritingDiscount`	-	USD	3 Qtrs
Deferred underwriting discount	`DeferredUnderwritingDiscount`	$26.25M	USD	3 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$5.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-42.03K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.36K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.36K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Class A common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$30.22M	USD	1 Quarter
Private Placement Warrants issued	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$17.00M	USD	1 Quarter
Warrants attached to Class A common stock net of offering costs	`WarrantsAttachedToCommonStockNetOfOfferingCosts`	$16.99M	USD	1 Quarter
Accretion for Class A common stock to redemption amount	`AdjustmentsToAdditionalPaidInCapitalAccretionInRedemptionAmount`	$59.28M	USD	1 Quarter
Change in Class A common stock subject to possible redemption	`ReclassificationOfPermanentEquityToTemporaryEquityValue`	$357.33K	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$-248.22K	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	-	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	-	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$-46.40K	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	-	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$5.00M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-42.03K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.36K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.36K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.71K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.