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Comprehensive loss | 9 Months Ended
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Sep. 30, 2021
Comprehensive loss |
Comprehensive loss | 8. Comprehensive loss Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment and changes in fair value of derivatives, net of taxes. The components of Accumulated other comprehensive loss as of September 30, 2021 and 2020, and reclassifications from Accumulated other comprehensive loss to earnings for the three and nine 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 July 1, 2021 | ​ | $ | (422) | ​ | $ | (267) | ​ | $ | (380) | ​ | $ | (1,069)
Other comprehensive loss before reclassifications, net of taxes |  | ​ | - |  | ​ | (302) |  | ​ | (594) |  | ​ | (896)
Total other comprehensive loss before reclassifications, net of taxes |  | ​ | (422) |  | ​ | (569) |  | ​ | (974) |  | ​ | (1,965)
Net amount reclassified to earnings |  | ​ | 10 |  | ​ | 37 |  | ​ | - |  | ​ | 47
Balance at September 30, 2021 | ​ | $ | (412) | ​ | $ | (532) | ​ | $ | (974) | ​ | $ | (1,918)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 | ​ |  | - | ​ |  | (536) | ​ |  | (480) | ​ |  | (1,016)
Total other comprehensive loss before reclassifications, net of taxes | ​ |  | (444) | ​ |  | (536) | ​ |  | (974) | ​ |  | (1,954)
Net amount reclassified to earnings | ​ |  | 32 | ​ |  | 4 | ​ |  | - | ​ |  | 36
Balance at September 30, 2021 | ​ | $ | (412) | ​ | $ | (532) | ​ | $ | (974) | ​ | $ | (1,918)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​
​ |  | Pension Liability |  | Fair Value of |  | Translation |  | Accumulated Other
​ |  | Adjustment | ​ | Derivatives |  | Adjustment |  | Comprehensive Loss
Balance at July 1, 2020 | ​ | $ | (28) | ​ | $ | (51) | ​ | $ | (1,397) | ​ | $ | (1,476)
Other comprehensive income before reclassifications, net of taxes | ​ |  | - | ​ |  | 12 | ​ |  | 216 | ​ |  | 228
Total other comprehensive loss before reclassifications, net of taxes | ​ |  | (28) | ​ |  | (39) | ​ |  | (1,181) | ​ |  | (1,248)
Net amount reclassified to earnings | ​ |  | (1) | ​ |  | 39 | ​ |  | - | ​ |  | 38
Balance at September 30, 2020 | ​ | $ | (29) | ​ | $ | - | ​ | $ | (1,181) | ​ | $ | (1,210)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 | ​ |  | - | ​ |  | (154) | ​ |  | (281) | ​ |  | (435)
Total other comprehensive loss before reclassifications, net of taxes | ​ |  | (53) | ​ |  | (121) | ​ |  | (1,181) | ​ |  | (1,355)
Net amount reclassified to earnings | ​ |  | 24 | ​ |  | 121 | ​ |  | - | ​ |  | 145
Balance at September 30, 2020 | ​ | $ | (29) | ​ | $ | - | ​ | $ | (1,181) | ​ | $ | (1,210)
​ All reclassifications from Accumulated other comprehensive loss had an impact on Direct operating costs in the condensed consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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