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Leases (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2019:

 

 

 

Undiscounted

lease

payments

($000s)

 

2020

 

$

124

 

2021

 

 

1,344

 

2022

 

 

1,743

 

2023

 

 

1,801

 

2024

 

 

1,835

 

2025 and thereafter

 

 

11,376

 

Total undiscounted payments

 

$

18,223

 

Discount Adjustments

 

$

(8,667

)

Operating lease liability

 

$

9,556