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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2025
ACCUMULATED OTHER COMPREHENSIVE LOSS |
ACCUMULATED OTHER COMPREHENSIVE LOSS |
12. | ACCUMULATED OTHER COMPREHENSIVE LOSS
Changes in accumulated other comprehensive loss by component, after tax, for the three-months ended March 31, 2025 and 2024 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accumulated Net |  | Currency |  | Unrealized |  | ​ | ​
​ | ​ | Gains (Losses) | ​ | Translation | ​ | Gains (Losses) | ​ | ​ | ​
​ | ​ | on Commodity | ​ | Gains | ​ | on Available-for- | ​ | ​ | ​
​ |  | Derivatives |  | (Losses) |  | Sale Securities |  | Total
Balance at December 31, 2024 | ​ | $ | 443 | ​ | $ | (269,930) | ​ | $ | — | ​ | $ | (269,487)
Other comprehensive income (loss) before reclassifications | ​ | ​ | 2,570 | ​ |  | 63,971 | ​ | ​ | — | ​ | ​ | 66,541
Net current-period other comprehensive income (loss) | ​ | ​ | 2,570 | ​ |  | 63,971 | ​ | ​ | — | ​ | ​ | 66,541
Balance at March 31, 2025 | ​ | $ | 3,013 | ​ | $ | (205,959) | ​ | $ | — | ​ | $ | (202,946)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Accumulated Net |  | Currency | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Translation | ​ | Gains (Losses) | ​ | ​ | ​
​ | ​ | on Commodity |  | Gains |  | on Available-for- |  | ​ | ​
​ |  | Derivatives |  | (Losses) |  | Sale Securities |  | Total
Balance at December 31, 2023 | ​ | $ | 4,410 | ​ | $ | (128,989) | ​ | $ | (758) | ​ | $ | (125,337)
Other comprehensive income (loss) before reclassifications | ​ | ​ | (2,131) | ​ |  | (30,695) | ​ | ​ | 223 | ​ | ​ | (32,603)
Net current-period other comprehensive income (loss) | ​ | ​ | (2,131) | ​ |  | (30,695) | ​ | ​ | 223 | ​ | ​ | (32,603)
Balance at March 31, 2024 | ​ | $ | 2,279 | ​ | $ | (159,684) | ​ | $ | (535) | ​ | $ | (157,940)
​

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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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