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Leases (Tables)
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Schedule of Undiscounted Cash Flows Reconciled to Operating Lease Liabilities

The table below presents the undiscounted cash flows for the lease term. The facility lease, the undiscounted cash flows are reconciled to the operating lease liabilities recorded on the condensed consolidated balance sheet:

 

 

 

(000's)

 

Remainder of 2021

 

$

1,070

 

Years ending December 31,

 

 

 

 

2022

 

 

1,315

 

2023

 

 

1,348

 

2024

 

 

1,382

 

2025

 

 

426

 

Total minimum lease payments

 

 

5,541

 

Less: amount of lease payments representing interest

 

 

(639

)

Present value of future minimum lease payments

 

 

4,902

 

Less: operating lease obligations, current portion

 

 

(1,025

)

Operating lease obligations, long-term portion

 

$

3,877