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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
 3 Months Ended
Mar. 31, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Impact of derivative financial instrument on condensed consolidated statement of operations
The impact of the Company’s derivative financial instrument on its condensed consolidated statement of comprehensive loss for the three months ended March 31, 2020 was as follows (in thousands):
Loss recognized in other comprehensive loss on derivative (effective portion)
 
$
(9,717
)
Amount reclassified from accumulated other comprehensive loss to interest expense (effective portion)
 
$
190
Fair values and locations in the condensed consolidated balance sheet
The Company's derivative liability designed as a hedging instrument and the related fair values and locations in the condensed consolidated balance sheet at March 31, 2020 are as follows (in thousands):
 
Balance sheet location
 
 
Interest rate derivative - liability derivative
Accrued expenses and other
 
$
(238
)
Interest rate derivative - liability derivative
Other long-term liabilities
 
$
(9,289
)