Cumulative
translation
adjustment

Qualifying
cash flow
hedges

Share of OCI in
equity method
investee

Total

At January 1, 2024

$

(554

)

$

428

$

631

$

505

Other comprehensive income (loss)

20

4,151

(231

)

3,940

Reclassification to income

15

(1,163

)

(531

)

(1,679

)

Reclassification to NCI

(26

)

(2,266

)

578

(1,714

)

At March 31, 2024

$

(545

)

$

1,150

$

447

$

1,052

Other comprehensive income (loss)

(38

)

1,102

642

1,706

Reclassification to income

(3

)

(927

)

(637

)

(1,567

)

Reclassification to NCI

30

(132

)

(4

)

(106

)

At June 30, 2024

$

(556

)

$

1,193

$

448

$

1,085

1

At January 1, 2023

$

(524

)

$

551

$

488

$

515

Other comprehensive income (loss)

(420

)

389

(321

)

(352

)

Reclassification to income

—

(497

)

(416

)

(913

)

Reclassification to NCI

318

81

559

958

At March 31, 2023

$

(626

)

$

524

$

310

$

208

Other comprehensive income

101

4,194

895

5,190

Reclassification to income

214

(678

)

(391

)

(855

)

Reclassification to NCI

(239

)

(2,665

)

(382

)

(3,286

)

At June 30, 2023

$

(550

)

$

1,375

$

432

$

1,257