Leases (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023:

	Undiscounted lease payments ($000s)
Remainder of 2023	$	2,284
2024		2,827
2025		2,136
2026		2,135
2027		1,962
2028 and thereafter		5,251
Total undiscounted payments	$	16,595
Discount Adjustments	$	(4,945	)
Current operating lease liability	$	1,809
Long-term operating lease liability	$	9,841

Summary of Components of Lease Income

The components of lease income are as follows:

	For the Three Months Ended March 31,
	2023
Interest income from sales-type leases	$	11
Operating lease income		166
Loss recognized at commencement date of sales type lease		(61	)
Total	$	116

Summary of Future Minimum Sales Type Lease and Operating Lease Receivables

Future minimum sales type lease and operating lease receivables as of March 31, 2023 are as follows:

	Sales-Type Leases		Operating Leases
Remainder of 2023	$	48	$	411
2024		117		1,006
2025		119		1,029
2026		122		1,051
2027		125		1,073
2028 and thereafter		345		2,974
Total	$	876	$	7,544