v3.25.2
DERIVATIVE INSTRUMENTS (Tables)
 6 Months Ended
Jun. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments on Statement of Operations and Comprehensive Loss
The table below presents the effect of the Company’s derivative financial instruments on the Condensed Consolidated Statements of Operations and Comprehensive Loss as of June 30, 2025 and 2024.
(in thousands)
Gain Recognized in OCI Location of Loss Reclassified from Accumulated OCI into IncomeLoss Reclassified from Accumulated OCI into Income (Loss)
Three months ended June 30,2025202420252024
Total derivatives in cash flow hedging relationships - Interest rate contracts$— $— Interest expense$(174)$(173)
Six months ended June 30,
Total derivatives in cash flow hedging relationships - Interest rate contracts$— $— Interest expense$(349)$(370)