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Accumulated other comprehensive income (loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | AOCI consists of the following balances, net of tax:
| Foreign currency cumulative translation |  | Unrealized gain (loss) on cash flow hedges |  |  |  | Pension and post-employment actuarial changes |  | Total
Balance, January 1, 2022 | $ | (76,615) |  |  | $ | (3,514) |  |  |  |  | $ | 8,452 |  |  | $ | (71,677) |
OCI | (18,013) |  |  | (128,838) |  |  |  |  | 23,722 |  |  | (123,129) |
Amounts reclassified from AOCI to the unaudited interim consolidated statements of operations | (5,489) |  |  | 34,543 |  |  |  |  | 4,039 |  |  | 33,093 |
Net current period OCI | $ | (23,502) |  |  | $ | (94,295) |  |  |  |  | $ | 27,761 |  |  | $ | (90,036) |
OCI attributable to the non-controlling interests | 1,650 |  |  | — |  |  |  |  | — |  |  | 1,650 |
Net current period OCI attributable to shareholders of AQN | (21,852) |  |  | (94,295) |  |  |  |  | 27,761 |  |  | (88,386) |
Balance, December 31, 2022 | $ | (98,467) |  |  | $ | (97,809) |  |  |  |  | $ | 36,213 |  |  | $ | (160,063) |
OCI | 16,343 |  |  | 52,435 |  |  |  |  | — |  |  | 68,778 |
Amounts reclassified from AOCI to the unaudited interim consolidated statements of operations | (788) |  |  | 1,851 |  |  |  |  | (1,303) |  |  | (240) |
Net current period OCI | $ | 15,555 |  |  | $ | 54,286 |  |  |  |  | $ | (1,303) |  |  | $ | 68,538 |
OCI attributable to the non-controlling interests | (212) |  |  | — |  |  |  |  | — |  |  | (212) |
Net current period OCI attributable to shareholders of AQN | $ | 15,343 |  |  | $ | 54,286 |  |  |  |  | $ | (1,303) |  |  | $ | 68,326 |
Balance, June 30, 2023 | $ | (83,124) |  |  | $ | (43,523) |  |  |  |  | $ | 34,910 |  |  | $ | (91,737) |

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