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Comprehensive loss | 6 Months Ended
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Jun. 30, 2023
Comprehensive loss |
Comprehensive loss | 10. 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 June 30, 2023 and 2022, and reclassifications from accumulated other comprehensive loss for the three and six months then ended, are presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | Foreign Currency |  | ​
​ |  | Pension Liability |  | Fair Value of |  | Translation |  | Accumulated Other
​ |  | Adjustment |  | Derivatives |  | Adjustment |  | Comprehensive Loss
Balance at April 1, 2023 | ​ | $ | (91) | ​ | $ | 58 | ​ | $ | (1,597) | ​ | $ | (1,630)
Other comprehensive income before reclassifications, net of taxes | ​ |  | - | ​ |  | 2 | ​ |  | 67 | ​ |  | 69
Total other comprehensive income (loss) before reclassifications, net of taxes | ​ |  | (91) | ​ |  | 60 | ​ |  | (1,530) | ​ |  | (1,561)
Net amount reclassified to earnings | ​ |  | (4) | ​ |  | 106 | ​ |  | - | ​ |  | 102
Balance at June 30, 2023 | ​ | $ | (95) | ​ | $ | 166 | ​ | $ | (1,530) | ​ | $ | (1,459)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | Foreign Currency |  | ​ | ​
​ |  | Pension Liability |  | Fair Value of |  | Translation |  | Accumulated Other
​ |  | Adjustment |  | Derivatives |  | Adjustment |  | Comprehensive Loss
Balance at January 1, 2023 | ​ | $ | (86) | ​ | $ | (365) | ​ | $ | (1,657) | ​ | $ | (2,108)
Other comprehensive income before reclassifications, net of taxes | ​ |  | - | ​ |  | 244 | ​ |  | 127 | ​ |  | 371
Total other comprehensive loss before reclassifications, net of taxes | ​ |  | (86) | ​ |  | (121) | ​ |  | (1,530) | ​ |  | (1,737)
Net amount reclassified to earnings | ​ |  | (9) | ​ |  | 287 | ​ |  | - | ​ |  | 278
Balance at June 30, 2023 | ​ | $ | (95) | ​ | $ | 166 | ​ | $ | (1,530) | ​ | $ | (1,459)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | Foreign Currency |  | ​
​ |  | Pension Liability |  | Fair Value of |  | Translation |  | Accumulated Other
​ |  | Adjustment |  | Derivatives |  | Adjustment |  | Comprehensive Loss
Balance at April 1, 2022 | ​ | $ | (818) | ​ | $ | (348) | ​ | $ | (1,007) | ​ | $ | (2,173)
Other comprehensive loss before reclassifications, net of taxes | ​ | ​ | - |  | ​ | (744) |  | ​ | (600) |  | ​ | (1,344)
Total other comprehensive loss before reclassifications, net of taxes | ​ | ​ | (818) |  | ​ | (1,092) |  | ​ | (1,607) |  | ​ | (3,517)
Net amount reclassified to earnings | ​ | ​ | 38 |  | ​ | 203 |  | ​ | - |  | ​ | 241
Balance at June 30, 2022 | ​ | $ | (780) | ​ | $ | (889) | ​ | $ | (1,607) | ​ | $ | (3,276)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | 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 |  |  | - | ​ |  | (822) | ​ |  | (626) | ​ |  | (1,448)
Total other comprehensive loss before reclassifications, net of taxes |  |  | (858) | ​ |  | (1,175) | ​ |  | (1,607) | ​ |  | (3,640)
Net amount reclassified to earnings |  |  | 78 | ​ |  | 286 | ​ |  | - | ​ |  | 364
Balance at June 30, 2022 | ​ | $ | (780) | ​ | $ | (889) | ​ | $ | (1,607) | ​ | $ | (3,276)
​ Taxes related to each component of other comprehensive loss were not material for each of the three and six-month periods presented and therefore are 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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