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ACCUMULATED OTHER COMPREHENSIVE LOSS
 3 Months Ended
Mar. 31, 2026
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 three months ended March 31, 2026 (in thousands):

 

 

 

Accumulated Other Comprehensive Loss - Net Unrealized Loss on Derivatives

 

Balance at January 1, 2026

 

$

(1,603

)

Amounts reclassified from accumulated other comprehensive loss (1)

 

 

326

 

Balance at March 31, 2026

 

$

(1,277

)

 

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