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Comprehensive loss (Tables)

6 Months Ended

Jun. 30, 2021

Comprehensive loss

Schedule of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss as of June 30, 2021 and 2020, and reclassifications out of accumulated other comprehensive loss for the three and six months then ended, are presented below (in thousands):


								Foreign Currency
		Pension Liability			Fair Value of			Translation			Accumulated Other
		Adjustment			Derivatives			Adjustment			Comprehensive Loss
Balance at April 1, 2021		$	(433)		$	-		$	(515)		$	(948)
Other comprehensive loss before reclassifications, net of taxes			-			(301)			135			(166)
Total other comprehensive loss before reclassifications, net of taxes			(433)			(301)			(380)			(1,114)
Net amount reclassified to earnings			11			34			-			45
Balance at June 30, 2021		$	(422)		$	(267)		$	(380)		$	(1,069)


								Foreign Currency
		Pension Liability			Fair Value of			Translation			Accumulated Other
		Adjustment			Derivatives			Adjustment			Comprehensive Loss
Balance at January 1, 2021		$	(444)		$	-		$	(494)		$	(938)
Other comprehensive loss before reclassifications, net of taxes			-			(301)			114			(187)
Total other comprehensive loss before reclassifications, net of taxes			(444)			(301)			(380)			(1,125)
Net amount reclassified to earnings			22			34			-			56
Balance at June 30, 2021		$	(422)		$	(267)		$	(380)		$	(1,069)


								Foreign Currency
		Pension Liability			Fair Value of			Translation			Accumulated Other
		Adjustment			Derivatives			Adjustment			Comprehensive Loss
Balance at April 1, 2020		$	(39)		$	(138)		$	(1,618)		$	(1,795)
Other comprehensive income before reclassifications, net of taxes			-			-			221			221
Total other comprehensive loss before reclassifications, net of taxes			(39)			(138)			(1,397)			(1,574)
Net amount reclassified to earnings			11			87			-			98
Balance at June 30, 2020		$	(28)		$	(51)		$	(1,397)		$	(1,476)


								Foreign Currency
		Pension Liability			Fair Value of			Translation			Accumulated Other
		Adjustment			Derivatives			Adjustment			Comprehensive Loss
Balance at January 1, 2020		$	(53)		$	33		$	(900)		$	(920)
Other comprehensive loss before reclassifications, net of taxes			-			(166)			(497)			(663)
Total other comprehensive loss before reclassifications, net of taxes			(53)			(133)			(1,397)			(1,583)
Net amount reclassified to earnings			25			82			-			107
Balance at June 30, 2020		$	(28)		$	(51)		$	(1,397)		$	(1,476)