CONDENSED BALANCE SHEETS - USD ($)	Jun. 30, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash	$ 185,645	$ 344,581
Prepaid expenses and other assets	409,110	446,610
Total current assets	594,755	791,191
Prepaid expenses- non current		145,170
Cash and marketable securities held in Trust Account	352,384,530	351,915,805
TOTAL ASSETS	352,979,285	352,852,166
CURRENT LIABILITIES
Accounts payable and accrued expenses	179,234	39,375
Due to affiliate	80,000	20,000
Total current liabilities	259,234	59,375
Derivative warrant liabilities	166,750	420,500
Deferred underwriting fee payable	14,700,000	14,700,000
Total liabilities	15,125,984	15,179,875
COMMITMENTS AND CONTINGENCIES (Note 6)
SHAREHOLDERS' DEFICIT
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding
Accumulated deficit	(14,048,042)	(14,229,052)
Total shareholders' deficit	(14,046,699)	(14,227,709)
TOTAL LIABILITIES, REDEEMABLE ORDINARY SHARES AND SHAREHOLDERS' DEFICIT	352,979,285	352,852,166
Class A Ordinary Share
SHAREHOLDERS' DEFICIT
Common stock	145	145
Class A Common Stock Subject to Redemption
REDEEMABLE ORDINARY SHARES
Class A ordinary shares subject to possible redemption, $0.0001 par value, 34,500,000 shares at redemption value of $10.20 per share.	351,900,000	351,900,000
Class A Common Stock Not Subject to Redemption
REDEEMABLE ORDINARY SHARES
Class A ordinary shares subject to possible redemption, $0.0001 par value, 34,500,000 shares at redemption value of $10.20 per share.	351,900,000
Class B Ordinary Share
SHAREHOLDERS' DEFICIT
Common stock	$ 1,198	$ 1,198

The carrying value as of balance sheet date of underwriting fees payable or deferred, classified as noncurrent.

No definition available.

Name:	lgstu_DeferredOfferingCostsNoncurrent
Namespace Prefix:	lgstu_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.