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Accumulated other comprehensive income (loss) (Tables) | 6 Months Ended
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Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated other comprehensive income (loss) | AOCI consists of the following balances, net of tax:
| Foreign currency cumulative translation |  | Unrealized gain on cash flow hedges |  |  |  | Pension and post-employment actuarial changes |  | Total
Balance, January 1, 2020 | $ | (68,822) |  |  | $ | 75,099 |  |  |  |  | $ | (16,038) |  |  | $ | (9,761) |
OCI | 25,643 |  |  | (13,418) |  |  |  |  | (20,964) |  |  | (8,739) |
Amounts reclassified from AOCI to the unaudited interim consolidated statements of operations | 2,763 |  |  | (10,864) |  |  |  |  | 3,403 |  |  | (4,698) |
Net current period OCI | $ | 28,406 |  |  | $ | (24,282) |  |  |  |  | $ | (17,561) |  |  | $ | (13,437) |
OCI attributable to the non-controlling interests | 691 |  |  | — |  |  |  |  | — |  |  | 691 |
Net current period OCI attributable to shareholders of AQN | $ | 29,097 |  |  | $ | (24,282) |  |  |  |  | $ | (17,561) |  |  | $ | (12,746) |
Balance, December 31, 2020 | $ | (39,725) |  |  | $ | 50,817 |  |  |  |  | $ | (33,599) |  |  | $ | (22,507) |
OCI | (5,910) |  |  | (63,167) |  |  |  |  | — |  |  | (69,077) |
Amounts reclassified from AOCI to the unaudited interim consolidated statements of operations | 2,642 |  |  | 39,020 |  |  |  |  | 2,165 |  |  | 43,827 |
Net current period OCI | $ | (3,268) |  |  | $ | (24,147) |  |  |  |  | $ | 2,165 |  |  | $ | (25,250) |
OCI attributable to the non-controlling interests | (8,300) |  |  | — |  |  |  |  | — |  |  | (8,300) |
Net current period OCI attributable to shareholders of AQN | $ | (11,568) |  |  | $ | (24,147) |  |  |  |  | $ | 2,165 |  |  | $ | (33,550) |
Balance, June 30, 2021 | $ | (51,293) |  |  | $ | 26,670 |  |  |  |  | $ | (31,434) |  |  | $ | (56,057) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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