Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Future Minimum Lease Payments

Future minimum lease payments for the year ended December 31, for each of the next five years and thereafter is as follows:

(Amounts in 000’s)	Future rental payments		Accretion of lease liability (1)			Operating lease obligation
2022 (2)	$	3,162	$	(162	)	$	2,999
2023		6,371		(647	)		5,725
2024		7,358		(1,227	)		6,130
2025		7,575		(1,744	)		5,831
2026		7,274		(2,102	)		5,173
Thereafter		5,502		(1,900	)		3,602
Total	$	37,242	$	(7,782	)	$	29,460

(1)Weighted average discount rate 7.98%.

(2)Estimated minimum lease payments for the year ending December 31, 2022 include only payments to be paid after June 30, 2022.

Schedule of Future Minimum Lease Receivables

Future minimum lease receivables for the year ended of December 31, for each of the next five years and thereafter is as follows:

	(Amounts in 000's)
2022 (a)	$	4,056
2023		9,878
2024		9,732
2025		9,645
2026		9,040
Thereafter		17,110
Total	$	59,461

(a)Estimated minimum lease receivables for the year ending December 31, 2022 include only payments scheduled to be received after June 30, 2022.