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Comprehensive loss (Tables)

3 Months Ended

Mar. 31, 2023

Comprehensive loss

Schedule of accumulated other comprehensive loss

​

​

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​

​

​

​

​

​

​

​

​

​

​

​

​

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)

​

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 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

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