Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components of lease expense and supplemental balance sheet information

The components of lease expense were as follows:

	Year Ended		Year Ended
(in 000's)	December 31, 2020		December 31, 2019
Operating lease expense	$	764	$	765
Short-term lease expense	—		—
Variable lease expense	249		205
Sublease income	—		—
Total	$	1,013	$	970

Supplemental balance sheet information related to leases was as follows:

(in 000's)	December 31, 2020			December 31, 2019
Operating cash flows used in operating leases (years ended)	$	764		$	741
ROU assets obtained in exchange for new operating lease liabilities	104			3,944
Weighted-average remaining lease terms in years for operating leases	5.85			6.36
Weighted-average discount rate for operating leases	5.16		%	5.15		%

Maturities of lease liabilities

Maturities of lease liabilities were as follows:

	Year Ended
(in 000's)	December 31, 2020
2021	$	665
2022	675
2023	674
2024	513
2025	333
Thereafter	580
Total undiscounted cash flows	3,440
Less: present value discount	(473)
Present value of net future minimum lease payments	$	2,967

	Year Ended
(in 000's)	December 31, 2019
2020	$	763
2021	653
2022	663
2023	661
2024	501
Thereafter	826
Total undiscounted cash flows	4,067
Less: present value discount	(604)
Present value of net future minimum lease payments	$	3,463