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SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2025

SEGMENTS [Abstract]

Interest expense by reportable segment

Interest expense related to the Company’s reportable segment is as follows:

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​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended June 30,					​	Six Months Ended June 30,
​	2025			2024		​	2025			2024
​	(in thousands)					​	(in thousands)
Interest expense	$	51,881		$	50,604	​	$	102,781		$	104,748
Interest – amortization of deferred financing costs (1)		1,016		​	3,362	​		2,396		​	7,038
Interest expense – net	$	52,897	​	$	53,966	​	$	105,177	​	$	111,786

(1) Includes amortization of deferred financing costs, discounts and premiums.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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