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Comprehensive loss (Tables) | 3 Months Ended
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Mar. 31, 2021
Comprehensive loss |
Schedule of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss as of March 31, 2021 and 2020, and reclassifications out of accumulated other comprehensive loss for the three months then ended, are presented below (in thousands):
|  |  |  |  |  |  |  | Foreign Currency |  |  |
|  | Pension Liability |  | Fair Value of |  | Translation |  | Accumutaled Other
|  | Adjustment |  | Derivatives |  | Adjustment |  | Comprehensive Loss
Balance at January 1, 2021 |  | $ | (444) |  | $ | — |  | $ | (494) |  | $ | (938)
Other comprehensive loss before reclassifications, net of taxes |  |  | — |  |  | — |  |  | (21) |  |  | (21)
Total other comprehensive loss before reclassifications, net of taxes |  |  | (444) |  |  | — |  |  | (515) |  |  | (959)
Net amount reclassified to earnings |  |  | 11 |  |  | — |  |  | — |  |  | 11
Balance at March 31, 2021 |  | $ | (433) |  | $ | — |  | $ | (515) |  | $ | (948)
|  |  |  |  |  |  |  | Foreign Currency |  |  |
|  | Pension Liability |  | Fair Value of |  | Translation |  | Accumutaled Other
|  | Adjustment |  | Derivatives |  | Adjustment |  | Comprehensive Loss
Balance at January 1, 2020 |  | $ | (53) |  | $ | 33 |  | $ | (900) |  | $ | (920)
Other comprehensive loss before reclassifications, net of taxes |  |  | — |  |  | (166) |  |  | (718) |  |  | (884)
Total other comprehensive loss before reclassifications, net of taxes |  |  | (53) |  |  | (133) |  |  | (1,618) |  |  | (1,804)
Net amount reclassified to earnings |  |  | 14 |  |  | (5) |  |  | — |  |  | 9
Balance at March 31, 2020 |  | $ | (39) |  | $ | (138) |  | $ | (1,618) |  | $ | (1,795)

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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 + Details
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