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Comprehensive loss (Tables)

12 Months Ended

Dec. 31, 2020

Comprehensive loss

Schedule of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss as of December 31, 2020 and 2019, and reclassifications out of accumulated other comprehensive loss for the years then ended, are presented below (in thousands):

								Foreign Currency			Accumulated Other
		Pension Liability			Fair Value of			Translation			Comprehensive
		Adjustment			Derivatives			Adjustment			Loss
Balance at January 1, 2020		$	(53)		$	33		$	(900)		$	(920)
Other comprehensive income (loss) before reclassifications, net of taxes			—			(106)			406			300
Total other comprehensive loss before reclassifications, net of taxes			(53)			(73)			(494)			(620)
Net amount reclassified to earnings			(391)			73			—			(318)
Balance at December 31, 2020		$	(444)		$	—		$	(494)		$	(938)

								Foreign Currency			Accumulated Other
		Pension Liability			Fair Value of			Translation			Comprehensive
		Adjustment			Derivatives			Adjustment			Loss
Balance at January 1, 2019		$	1,451		$	—		$	(1,466)		$	(15)
Other comprehensive income before reclassifications, net of taxes			—			46			566			612
Total other comprehensive income (loss) before reclassifications, net of taxes			1,451			46			(900)			597
Net amount reclassified to earnings			(1,504)			(13)			—			(1,517)
Balance at December 31, 2019		$	(53)		$	33		$	(900)		$	(920)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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