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Accumulated other comprehensive income (loss) (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2023 | $ | (98,467) |  |  | $ | (97,809) |  |  |  |  | $ | 36,213 |  |  | $ | (160,063) |
OCI | (3,788) |  |  | 57,351 |  |  |  |  | 8,395 |  |  | 61,958 |
Amounts reclassified from AOCI to the unaudited interim condensed consolidated statements of operations | (1,598) |  |  | 2,136 |  |  |  |  | (3,702) |  |  | (3,164) |
Net current period OCI | $ | (5,386) |  |  | $ | 59,487 |  |  |  |  | $ | 4,693 |  |  | $ | 58,794 |
OCI attributable to the non-controlling interests | (1,017) |  |  | — |  |  |  |  | — |  |  | (1,017) |
Net current period OCI attributable to shareholders of AQN | (6,403) |  |  | 59,487 |  |  |  |  | 4,693 |  |  | 57,777 |
Balance, December 31, 2023 | $ | (104,870) |  |  | $ | (38,322) |  |  |  |  | $ | 40,906 |  |  | $ | (102,286) |
OCI | 4,690 |  |  | 45,698 |  |  |  |  | — |  |  | 50,388 |
Amounts reclassified from AOCI to the unaudited interim condensed consolidated statements of operations | (274) |  |  | (7,046) |  |  |  |  | (5,174) |  |  | (12,494) |
Net current period OCI | $ | 4,416 |  |  | $ | 38,652 |  |  |  |  | $ | (5,174) |  |  | $ | 37,894 |
OCI attributable to the non-controlling interests | 1,022 |  |  | — |  |  |  |  | — |  |  | 1,022 |
Net current period OCI attributable to shareholders of AQN | $ | 5,438 |  |  | $ | 38,652 |  |  |  |  | $ | (5,174) |  |  | $ | 38,916 |
Balance, June 30, 2024 | $ | (99,432) |  |  | $ | 330 |  |  |  |  | $ | 35,732 |  |  | $ | (63,370) |

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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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