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v3.22.2.2

Comprehensive loss (Tables) | 9 Months Ended
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Sep. 30, 2022
Comprehensive loss |
Schedule of accumulated other comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension Liability | ​ | Fair Value of | ​ | Foreign Currency | ​ | Accumulated Other
​ |  | Adjustment |  | Derivatives |  | Translation Adjustment |  | Comprehensive Loss
Balance at July 1, 2022 | ​ | $ | (780) | ​ | $ | (889) | ​ | $ | (1,607) | ​ | $ | (3,276)
Other comprehensive loss before reclassifications, net of taxes | ​ |  | - | ​ |  | (884) | ​ |  | (644) | ​ |  | (1,528)
Total other comprehensive loss before reclassifications, net of taxes | ​ |  | (780) | ​ |  | (1,773) | ​ |  | (2,251) | ​ |  | (4,804)
Net amount reclassified to earnings | ​ |  | 35 | ​ |  | 678 | ​ |  | - | ​ |  | 713
Balance at September 30, 2022 | ​ | $ | (745) | ​ | $ | (1,095) | ​ | $ | (2,251) | ​ | $ | (4,091)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | 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 |  |  | - | ​ |  | (1,707) | ​ |  | (1,270) | ​ |  | (2,977)
Total other comprehensive loss before reclassifications, net of taxes |  |  | (858) | ​ |  | (2,060) | ​ |  | (2,251) | ​ |  | (5,169)
Net amount reclassified to earnings |  |  | 113 | ​ |  | 965 | ​ |  | - | ​ |  | 1,078
Balance at September 30, 2022 | ​ | $ | (745) | ​ | $ | (1,095) | ​ | $ | (2,251) | ​ | $ | (4,091)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension Liability | ​ | Fair Value of | ​ | Foreign Currency | ​ | Accumulated Other
​ |  | Adjustment |  | Derivatives |  | Translation Adjustment |  | Comprehensive Loss
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at July 1, 2021 | ​ | $ | (422) | ​ | $ | (267) | ​ | $ | (380) | ​ | $ | (1,069)
Other comprehensive income (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 income (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)

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