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Comprehensive loss | 3 Months Ended
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Mar. 31, 2023
Comprehensive loss |
Comprehensive loss | 11. Comprehensive loss Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of March 31, 2023 and 2022, and reclassifications from accumulated other comprehensive loss for the three months then ended, are presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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)
​ Taxes related to each component of other comprehensive loss were not material for each of the three-month periods presented and therefore not disclosed separately. All reclassifications from accumulated other comprehensive loss had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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