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Comprehensive loss
 6 Months Ended
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.