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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2023
ACCUMULATED OTHER COMPREHENSIVE INCOME |
ACCUMULATED OTHER COMPREHENSIVE INCOME | 13. ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated Other Comprehensive (Loss) Income (“AOCI”) for the years ended December 31, 2023 and 2022 is comprised of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | ​ | ​ | Tax Effect of | ​ | Translation | ​ | ​ | ​
​ |  | Plan Liability |  | Cash Flow Hedges |  | Cash Flow Hedges |  | Adjustment |  | Total
At December 31, 2022 | ​ | $ | (594) | ​ | $ | 7,310 | ​ | $ | (1,754) | ​ | $ | (16,925) | ​ | $ | (11,963)
Unrealized gain (loss) on cash flow hedges | ​ | ​ | — | ​ | ​ | 935 | ​ | ​ | (200) | ​ | ​ | — | ​ | ​ | 735
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | (3,814) | ​ | ​ | 948 | ​ | ​ | — | ​ | ​ | (2,866)
Pension adjustments, net of tax | ​ | ​ | 250 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 250
Foreign currency translation gain | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,669 | ​ | ​ | 3,669
At December 31, 2023 | ​ | $ | (344) | ​ | $ | 4,431 | ​ | $ | (1,006) | ​ | $ | (13,256) | ​ | $ | (10,175)
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | ​ | ​ | Tax Effect of | ​ | Translation | ​ | ​ | ​
​ |  | Plan Liability |  | Cash Flow Hedges |  | Cash Flow Hedges |  | Adjustment |  | Total
At December 31, 2021 | ​ | $ | (863) | ​ | $ | 221 | ​ | $ | (41) | ​ | $ | (7,409) | ​ | $ | (8,092)
Unrealized gain (loss) on cash flow hedges | ​ | ​ | — | ​ | ​ | 7,621 | ​ | ​ | (1,782) | ​ | ​ | — | ​ | ​ | 5,839
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | (532) | ​ | ​ | 69 | ​ | ​ | — | ​ | ​ | (463)
Pension adjustments, net of tax | ​ | ​ | 269 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 269
Foreign currency translation loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (9,516) | ​ | ​ | (9,516)
At December 31, 2022 | ​ | $ | (594) | ​ | $ | 7,310 | ​ | $ | (1,754) | ​ | $ | (16,925) | ​ | $ | (11,963)
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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//1943274/2147483586/944-220-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//1943274/2147483589/942-220-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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