Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Components of lease expense and supplemental balance sheet information

The components of lease expense were as follows:

	Three Months Ended				Nine Months Ended
(in 000's)	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Operating lease expense	$	191	$	197	$	570	$	575
Variable lease expense	51		7		169		115
Total	$	242	$	204	$	739	$	690

Supplemental balance sheet information related to leases was as follows:

(in 000's)	September 30, 2020
Operating cash flows from operating leases	$	571
ROU assets obtained in exchange for new operating lease liabilities	—
Weighted-average remaining lease term in years for operating leases	5.86
Weighted-average discount rate for operating leases	5.15		%

Maturities of lease liabilities

Maturities of lease liabilities were as follows:

(in 000's)	September 30, 2020
2021	$	682
2022	661
2023	666
2024	562
2025	371
Thereafter	556
Total undiscounted cash flows	3,498
Less: present value discount	(481)
Present value of net future minimum lease payments	$	3,017