DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Derivative Financial Instruments and Classification on Consolidated Balance Sheets

The table below presents the fair value of the Company's derivative financial instruments as well as its classification on the consolidated balance sheets as of the dates indicated (dollars in thousands):

Derivatives as of:
December 31, 2021			December 31, 2020
Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Other Assets	$	—	Other assets	$	—
Accounts payable and accrued liabilities	$	—	Accounts payable and accrued liabilities	$	23

Schedule of Effect of Derivative Financial Instrument on Consolidated Statements of Comprehensive Income

The following table presents the effect of the Company's derivative financial instrument on the consolidated statements of comprehensive income (loss) for the years ended December 31, 2021 and 2020 and (dollars in thousands):

	Year Ended December 31,
	2021		2020
Amount of loss recognized on derivative in Other Comprehensive Income	$	(1)	$	(27)
Amount of (loss) gain reclassified from Accumulated Other Comprehensive (loss) income into Interest Expense	$	(12)	$	(15)
Total amount of Interest expense presented in the Consolidated Statement of Operations	$	6,757	$	7,100