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Leases (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2021:

 

 

 

Undiscounted
lease
payments
($000s)

 

2022

 

 

1,774

 

2023

 

 

1,808

 

2024

 

 

1,842

 

2025

 

 

1,876

 

2026

 

 

1,910

 

2027 and thereafter

 

 

7,202

 

Total undiscounted payments

 

$

16,412

 

Discount Adjustments

 

$

(6,062

)

Current operating lease liability

 

 

1,774

 

Long-term operating lease liability

 

$

8,576