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v3.23.2

Comprehensive loss - Reclassifications from accumulated other comprehensive loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Comprehensive loss |  |  |  |
Balance at the beginning | $ 18,418 | $ 24,778 | $ 18,773 | $ 29,927
Balance at the end | 20,651 | 21,022 | 20,651 | 21,022
Pension Liability Adjustment |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (91) | (818) | (86) | (858)
Total other comprehensive income (loss) before reclassifications, net of taxes | (91) | (818) | (86) | (858)
Net amount reclassified to earnings | (4) | 38 | (9) | 78
Balance at the end | (95) | (780) | (95) | (780)
Fair Value of Derivatives |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | 58 | (348) | (365) | (353)
Other comprehensive income before reclassifications, net of taxes | 2 | (744) | 244 | (822)
Total other comprehensive income (loss) before reclassifications, net of taxes | 60 | (1,092) | (121) | (1,175)
Net amount reclassified to earnings | 106 | 203 | 287 | 286
Balance at the end | 166 | (889) | 166 | (889)
Foreign Currency Translation Adjustment |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (1,597) | (1,007) | (1,657) | (981)
Other comprehensive income before reclassifications, net of taxes | 67 | (600) | 127 | (626)
Total other comprehensive income (loss) before reclassifications, net of taxes | (1,530) | (1,607) | (1,530) | (1,607)
Balance at the end | (1,530) | (1,607) | (1,530) | (1,607)
Accumulated Other Comprehensive Loss |  |  |  |
Comprehensive loss |  |  |  |
Balance at the beginning | (1,630) | (2,173) | (2,108) | (2,192)
Other comprehensive income before reclassifications, net of taxes | 69 | (1,344) | 371 | (1,448)
Total other comprehensive income (loss) before reclassifications, net of taxes | (1,561) | (3,517) | (1,737) | (3,640)
Net amount reclassified to earnings | 102 | 241 | 278 | 364
Balance at the end | $ (1,459) | $ (3,276) | $ (1,459) | $ (3,276)

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