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Comprehensive loss (Tables)

12 Months Ended

Dec. 31, 2024

Comprehensive loss

Schedule of components of accumulated other comprehensive loss and reclassifications from accumulated other comprehensive loss

The components of accumulated other comprehensive loss as of December 31, 2024 and 2023, and reclassifications out of accumulated other comprehensive loss for the years then ended, are presented below (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

Accumulated Other

​

​

Pension Liability

​

Fair Value of

​

Translation

​

Comprehensive

​

​

Adjustment

​

Derivatives

​

Adjustment

​

Loss

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at January 1, 2024

​

$

(412)

​

$

41

​

$

(1,250)

​

$

(1,621)

Other comprehensive income (loss) before reclassifications, net of taxes

​

172

​

(494)

​

(592)

​

(914)

Total other comprehensive loss before reclassifications, net of taxes

​

(240)

​

(453)

​

(1,842)

​

(2,535)

Net amount reclassified to earnings

​

7

​

58

​

-

​

65

Balance at December 31, 2024

​

$

(233)

​

$

(395)

​

$

(1,842)

​

$

(2,470)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

Accumulated Other

​

​

Pension Liability

​

Fair Value of

​

Translation

​

Comprehensive

​

​

Adjustment

​

Derivatives

​

Adjustment

​

Loss

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at January 1, 2023

​

$

(86)

​

$

(365)

​

$

(1,657)

​

$

(2,108)

Other comprehensive income (loss) before reclassifications, net of taxes

​

(322)

​

185

​

407

​

270

Total other comprehensive loss before reclassifications, net of taxes

​

(408)

​

(180)

​

(1,250)

​

(1,838)

Net amount reclassified to earnings

​

(4)

​

221

​

-

​

217

Balance at December 31, 2023

​

$

(412)

​

$

41

​

$

(1,250)

​

$

(1,621)

X

- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

+ Details

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