Leases (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022:

	Undiscounted lease payments ($000s)
Remainder of 2022	$	1,120
2023		2,247
2024		2,150
2025		2,089
2026		2,124
2027 and thereafter		7,212
Total undiscounted payments	$	16,942
Discount Adjustments	$	(5,738	)
Current operating lease liability	$	1,030
Long-term operating lease liability	$	10,174