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Leases (Tables)
3 Months Ended
Mar. 31, 2019
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, 2019:

 

 

Undiscounted lease payments ($000s)

 

2020

$

 

2021

 

738

 

2022

 

1,587

 

2023

 

1,784

 

2024

 

1,818

 

2025 and thereafter

 

12,297

 

Total undiscounted payments

$

18,224

 

Discount Adjustments

$

(9,199

)

Current operating lease liability

$

1,095

 

Long-term operating lease liability

$

7,930