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Comprehensive loss (Tables)

12 Months Ended

Dec. 31, 2021

Comprehensive loss

Schedule of Accumulated Other Comprehensive Loss

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​

Foreign Currency

Accumulated Other

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​

Pension Liability

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Fair Value of

​

Translation

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Comprehensive

​

​

Adjustment

​

Derivatives

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Adjustment

​

Loss

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​

​

​

​

​

​

​

​

​

​

​

​

Balance at January 1, 2021

​

$

(444)

​

​

-

​

$

(494)

​

$

(938)

Other comprehensive income (loss) before reclassifications, net of taxes

​

(457)

​

(458)

​

(487)

​

(1,402)

Total other comprehensive loss before reclassifications, net of taxes

​

(901)

​

(458)

​

(981)

​

(2,340)

Net amount reclassified to earnings

​

43

​

105

​

-

​

148

Balance at December 31, 2021

​

$

(858)

​

$

(353)

​

$

(981)

​

$

(2,192)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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)

X

- References

No definition available.

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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=124509347&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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