v3.26.1
Derivative Instruments
6 Months Ended
Jun. 30, 2026
Derivative Instrument Detail [Abstract]  
Derivative Instruments

NOTE 10 – DERIVATIVE INSTRUMENTS

To mitigate market risk associated with fluctuations in interest rates and natural gas commodity prices, the Company will, at times, utilize swap contracts under a board-approved program. The Company does not apply hedge accounting to any of its derivative instruments, and all realized and unrealized gains and losses from changes in derivative values are recognized in earnings each period. As a result of the economic hedging strategies employed, the Company had the following losses in the Consolidated Statements of Operations the three and six months ended June 30, 2026 and 2025:

 

 

Three Months Ended June 30,

 

Derivative Instrument

Location

2026

 

2025

 

Interest rate swaps

Interest expense

$

-

 

$

(126

)

Net loss

 

$

-

 

$

(126

)

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

Derivative Instrument

Location

2026

 

2025

 

Interest rate swaps

Interest expense

$

(29

)

$

(341

)

Net loss

 

$

(29

)

$

(341

)

 

As of June 30, 2026, the Company has no interest rate nor commodity swap contracts outstanding.