10-K Filing

Mirion Technologies, Inc. CIK: 1809987 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001193125-21-102511`
Period End Date	20201231
Filing Date	20210331
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	gsah-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 15 Cash Flow Statement 62 Stockholders Equity 18

Balance Sheet 43 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
Cash	`Cash`	$383.25K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash	`Cash`	$5.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$599.17K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$982.42K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.00K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$265.95K	USD	Point-in-time
Cash and cash equivalent held in Trust Account	`AssetsHeldInTrustNoncurrent`	$750.06M	USD	Point-in-time
Accrued dividends receivable held in Trust Account	`DividendsReceivableHeldInTrustNoncurrent`	$3.88K	USD	Point-in-time
Total assets	`Assets`	$751.32M	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`	$965.37K	USD	Point-in-time
Accrued offering costs	`AccruedOfferingCostsCurrent`	$375.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$57.00	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$636.00	USD	Point-in-time
Deferred underwriting discount	`DeferredCompensationLiabilityClassifiedNoncurrent`	$26.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$636.00	USD	Point-in-time
Total liabilities	`Liabilities`	$27.59M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A common stock subject to possible redemption; 71,866,074 and -0-shares at redemption value at December 31, 2020 and December 31, 2019, respectively	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$718.72M	USD	Point-in-time
Class A common stock subject to possible redemption; 71,866,074 and -0-shares at redemption value at December 31, 2020 and December 31, 2019, respectively	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding at December 31, 2020 and December 31, 2019, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding at December 31, 2020 and December 31, 2019, respectively	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.99K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-636.00	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.36K	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 liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$751.32M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.00K	USD	Point-in-time

Income Statement 15 line items

Line Item	Tag	Value	Unit	Period
Dividend income	`InvestmentIncomeDividend`	$67.04K	USD	Annual
Dividend income	`InvestmentIncomeDividend`	-	USD	2 Qtrs
Dividend income	`InvestmentIncomeDividend`	-	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.37M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$295.00	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$341.00	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-295.00	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-341.00	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.31M	USD	Annual
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	$-265.90K	USD	Annual
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax benefit/(expense)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.04M	USD	Annual
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-295.00	USD	2 Qtrs
Net loss	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-341.00	USD	Annual

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-295.00	USD	2 Qtrs
Net income	`ProfitLoss`	$-341.00	USD	Annual
Net income	`ProfitLoss`	$-1.04M	USD	Annual
Increase in dividend receivable	`IncreaseDecreaseInDividendsReceivable`	-	USD	Annual
Increase in dividend receivable	`IncreaseDecreaseInDividendsReceivable`	-	USD	2 Qtrs
Increase in dividend receivable	`IncreaseDecreaseInDividendsReceivable`	$3.88K	USD	Annual
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$599.17K	USD	Annual
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Increase in deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$265.95K	USD	Annual
Increase in deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Increase in deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$964.73K	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$341.00	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$295.00	USD	2 Qtrs
Increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	2 Qtrs
Increase in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$57.00	USD	Annual
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	2 Qtrs
Net cash used for operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-945.35K	USD	Annual
Proceeds from sale of Class B common stock to GS Sponsor II LLC	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of Class B common stock to GS Sponsor II LLC	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	2 Qtrs
Proceeds from sale of Class B common stock to GS Sponsor II LLC	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of Class A common stock to public	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from sale of Class A common stock to public	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from sale of Class A common stock to public	`ProceedsFromIssuanceInitialPublicOffering`	$750.00M	USD	Annual
Proceeds from sale of Private Placement Warrants	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	2 Qtrs
Proceeds from sale of Private Placement Warrants	`ProceedsFromIssuanceOfPrivatePlacement`	$17.00M	USD	Annual
Proceeds from sale of Private Placement Warrants	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Payment of underwriting discounts	`PaymentOfUnderwritingDiscounts`	-	USD	2 Qtrs
Payment of underwriting discounts	`PaymentOfUnderwritingDiscounts`	$15.00M	USD	Annual
Payment of underwriting discounts	`PaymentOfUnderwritingDiscounts`	-	USD	Annual
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$613.25K	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	$300.00K	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Repayment of promissory note	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of promissory note	`RepaymentsOfNotesPayable`	$300.00K	USD	Annual
Repayment of promissory note	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$751.39M	USD	Annual
Increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$750.44M	USD	Annual
Increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.00K	USD	2 Qtrs
Increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	Annual
Cash and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$750.45M	USD	Point-in-time
Cash and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and restricted cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$750.45M	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash and restricted cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00K	USD	Point-in-time
Accrued offering costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual
Accrued offering costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$375.00K	USD	Annual
Accrued offering costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Deferred underwriting discount	`DeferredUnderwritingDiscount`	-	USD	Annual
Deferred underwriting discount	`DeferredUnderwritingDiscount`	-	USD	2 Qtrs
Deferred underwriting discount	`DeferredUnderwritingDiscount`	$26.25M	USD	Annual

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Sale of common stock per share	`SaleOfCommonStockPerShare`	$0.00	USD	2 Qtrs
Beginning balance	`StockholdersEquity`	-	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.36K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.00M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.71K	USD	Point-in-time
Sale of common shares to GS Sponsor II LLC	`StockIssuedDuringPeriodValueIssuedForServices`	$5.00K	USD	2 Qtrs
Class A common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$30.22M	USD	Annual
Private Placement Warrants issued	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$17.00M	USD	Annual
Warrants attached to Class A common stock net of offering costs	`WarrantsAttachedToCommonStockNetOfOfferingCosts`	$16.99M	USD	Annual
Accretion for Class A common stock to redemption amount	`AdjustmentsToAdditionalPaidInCapitalAccretionInRedemptionAmount`	$59.29M	USD	Annual
Change in Class A common stock subject to redemption	`ReclassificationOfPermanentEquityToTemporaryEquityValue`	$1.11M	USD	Annual
Net loss	`NetIncomeLoss`	$-341.00	USD	Annual
Net loss	`NetIncomeLoss`	$-1.04M	USD	Annual
Net loss	`NetIncomeLoss`	$-295.00	USD	2 Qtrs
Ending balance	`StockholdersEquity`	-	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.36K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.00M	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.