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Comprehensive loss (Tables)

3 Months Ended

Mar. 31, 2022

Comprehensive loss

Schedule of Accumulated Other Comprehensive Loss

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

​

​

​

​

Pension Liability

​

Fair Value of

​

Translation

​

Accumulated Other

​

​

Adjustment

​

Derivatives

​

Adjustment

​

Comprehensive Loss

Balance at January 1, 2022

​

$

(858)

​

$

(353)

​

$

(981)

​

$

(2,192)

Other comprehensive loss before reclassifications, net of taxes

​

-

​

(78)

​

(26)

​

(104)

Total other comprehensive loss before reclassifications, net of taxes

​

(858)

​

(431)

​

(1,007)

​

(2,296)

Net amount reclassified to earnings

​

40

​

83

​

-

​

123

Balance at March 31, 2022

​

$

(818)

​

$

(348)

​

$

(1,007)

​

$

(2,173)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

-

​

-

​

(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)

X

- References

No definition available.

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X

- 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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