Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Maturity Analysis of Undiscounted Payments for Operating Lease Liabilities and Reconciliation with Carrying Amount of Lease Liability

The table below depicts a maturity analysis of the Company’s undiscounted payments for its operating lease liabilities and their reconciliation with the carrying amount of lease liability presented in the statement of financial position as of June 30, 2021:

	Undiscounted lease payments ($000s)
Remainder of 2021	$	771
2022		1,774
2023		1,808
2024		1,842
2025		1,876
2026 and thereafter		9,112
Total undiscounted payments	$	17,183
Discount Adjustments	$	(6,656	)
Current operating lease liability	$	1,652
Long-term operating lease liability	$	8,875