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v3.22.2.2

Comprehensive loss - Reclassifications out of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Comprehensive loss |  |  |  |
Balance at the beginning | $ 21,022 | $ 31,405 | $ 29,927 | $ 29,640
Balance at the end | 17,781 | 30,723 | 17,781 | 30,723
Accumulated Other Comprehensive Loss |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (3,276) | (1,069) | (2,192) | (938)
Other comprehensive loss before reclassifications, net of taxes | (1,528) | (896) | (2,977) | (1,016)
Total other comprehensive loss before reclassifications, net of taxes | (4,804) | (1,965) | (5,169) | (1,954)
Net amount reclassified to earnings | 713 | 47 | 1,078 | 36
Balance at the end | (4,091) | (1,918) | (4,091) | (1,918)
Pension Liability Adjustment |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (780) | (422) | (858) | (444)
Total other comprehensive loss before reclassifications, net of taxes | (780) | (422) | (858) | (444)
Net amount reclassified to earnings | 35 | 10 | 113 | 32
Balance at the end | (745) | (412) | (745) | (412)
Fair Value of Derivatives |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (889) | (267) | (353) |
Other comprehensive loss before reclassifications, net of taxes | (884) | (302) | (1,707) | (536)
Total other comprehensive loss before reclassifications, net of taxes | (1,773) | (569) | (2,060) | (536)
Net amount reclassified to earnings | 678 | 37 | 965 | 4
Balance at the end | (1,095) | (532) | (1,095) | (532)
Foreign Currency Translation Adjustment |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (1,607) | (380) | (981) | (494)
Other comprehensive loss before reclassifications, net of taxes | (644) | (594) | (1,270) | (480)
Total other comprehensive loss before reclassifications, net of taxes | (2,251) | (974) | (2,251) | (974)
Balance at the end | $ (2,251) | $ (974) | $ (2,251) | $ (974)

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