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ACCUMULATED OTHER COMPREHENSIVE LOSS
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 15 - ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table presents the changes in net unrealized loss on derivatives, the sole component of accumulated other comprehensive loss, for the six months ended June 30, 2025 (in thousands):

 

 

 

Accumulated Other Comprehensive Loss - Net Unrealized Loss on Derivatives

 

Balance at January 1, 2025

 

$

(3,203

)

Amounts reclassified from accumulated other comprehensive loss (1)

 

 

790

 

Balance at June 30, 2025

 

$

(2,413

)

 

(1)
Amounts reclassified from accumulated other comprehensive loss are reclassified to interest expense on the Company’s consolidated statements of operations.