Leases (Tables)

12 Months Ended

Dec. 31, 2022

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 December 31, 2022:

	Undiscounted lease payments ($000s)
2023	$	2,796
2024		2,572
2025		2,096
2026		2,131
2027		1,962
2028 and thereafter		5,251
Total undiscounted payments	$	16,808
Discount Adjustments	$	(5,227	)
Current operating lease liability		1,566
Long-term operating lease liability	$	10,015