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v3.23.1

Comprehensive loss (Tables) | 3 Months Ended
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Mar. 31, 2023
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 January 1, 2023 | ​ | $ | (86) | ​ | $ | (365) | ​ | $ | (1,657) | ​ | $ | (2,108)
Other comprehensive loss before reclassifications, net of taxes | ​ |  | - | ​ |  | 242 | ​ |  | 60 | ​ |  | 302
Total other comprehensive loss before reclassifications, net of taxes | ​ |  | (86) | ​ |  | (123) | ​ |  | (1,597) | ​ |  | (1,806)
Net amount reclassified to earnings | ​ |  | (5) | ​ |  | 181 | ​ |  | - | ​ |  | 176
Balance at March 31, 2023 | ​ | $ | (91) | ​ | $ | 58 | ​ | $ | (1,597) | ​ | $ | (1,630)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | 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)
​

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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