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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables) | 9 Months Ended
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Sep. 30, 2024
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |
Schedule of impact of derivative financial instrument on condensed consolidated statement of operations | The impact of the Company’s derivative financial instrument on its condensed consolidated statements of comprehensive (loss) income for the three and nine months ended September 30, 2024 and 2023 was as follows, net of tax (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Nine months ended
​ | ​ | September 30, | ​ | September 30, | ​ | September 30, | ​ | September 30,
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023
Gain (loss) recognized in other comprehensive income (loss) on swap, net of tax | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | (2,715)
Amount reclassified from accumulated other comprehensive income to other expense, net upon sale of swap, net of tax | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (5,099)
Amount reclassified from accumulated other comprehensive income to interest expense | ​ |  | — | ​ |  | (1,322) | ​ |  | (6,019) | ​ |  | (5,829)
Unrealized gain (loss) on interest rate swap, net of reclassifications and amortization | ​ | $ | — | ​ | $ | (1,322) | ​ | $ | (6,019) | ​ | $ | (13,643)

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C + Details
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