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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of 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, 2021 | September 30, 2020 | September 30, 2021 | September 30, 2020
Operating lease expense | $ | 184 |  | $ | 191 |  | $ | 520 |  | $ | 570 |
Variable lease expense | 95 |  | 51 |  | 251 |  | 169 |
Total | $ | 279 |  | $ | 242 |  | $ | 771 |  | $ | 739 |
Supplemental balance sheet information related to leases was as follows:
(in 000's) | September 30, 2021
Operating cash flows from operating leases | $ | 508 |
ROU assets obtained in exchange for new operating lease liabilities | 285 |
Weighted-average remaining lease term in years for operating leases | 5.24
Weighted-average discount rate for operating leases | 5.14 | %
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
(in 000's) | September 30, 2021
2022 | $ | 737 |
2023 | 742 |
2024 | 640 |
2025 | 450 |
2026 | 218 |
Thereafter | 469 |
Total undiscounted cash flows | 3,256 |
Less: present value discount | (404) |
Present value of net future minimum lease payments | $ | 2,852 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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