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Comprehensive loss (Tables) | 9 Months Ended
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Sep. 30, 2021
Comprehensive loss |
Schedule of Accumulated Other Comprehensive Loss | 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)

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