Leases (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020:

	Undiscounted lease payments ($000s)
Remainder of 2020		390
2021		1,495
2022		1,776
2023		1,809
2024		1,843
2025 and thereafter		10,910
Total undiscounted payments	$	18,223
Discount Adjustments	$	(8,105	)
Current operating lease liability	$	737
Long-term operating lease liability	$	9,381