v3.26.1
Comprehensive loss (Tables)
6 Months Ended
Jun. 30, 2026
Comprehensive loss  
Schedule of components of accumulated other comprehensive loss and reclassifications from accumulated other comprehensive loss

  ​ ​ ​

Pension

  ​ ​ ​

  ​ ​ ​

Foreign Currency

  ​ ​ ​

  ​ ​ ​

Liability

  ​ ​ ​

Fair Value of

  ​ ​ ​

Translation

  ​ ​ ​

Accumulated Other

  ​ ​ ​

Adjustment

  ​ ​ ​

Derivatives

  ​ ​ ​

Adjustment

  ​ ​ ​

Comprehensive Loss

Balance at April 1, 2026

$

(614)

$

(685)

$

(1,417)

$

(2,716)

Other comprehensive income (loss) before reclassifications, net of taxes

 

-

 

(173)

 

(264)

 

(437)

Total other comprehensive loss before reclassifications, net of taxes

 

(614)

 

(858)

 

(1,681)

 

(3,153)

Net amount reclassified to earnings

 

3

 

250

 

-

 

253

Balance at June 30, 2026

$

(611)

$

(608)

$

(1,681)

$

(2,900)

  ​ ​ ​

Pension

  ​ ​ ​

  ​ ​ ​

Foreign Currency

  ​ ​ ​

  ​ ​ ​

Liability

  ​ ​ ​

Fair Value of

  ​ ​ ​

Translation

  ​ ​ ​

Accumulated Other

  ​ ​ ​

Adjustment

  ​ ​ ​

Derivatives

  ​ ​ ​

Adjustment

  ​ ​ ​

Comprehensive Loss

Balance at January 1, 2026

$

(617)

$

(270)

$

(1,229)

$

(2,116)

Other comprehensive income (loss) before reclassifications, net of taxes

-

 

(678)

 

(452)

 

(1,130)

Total other comprehensive loss before reclassifications, net of taxes

(617)

 

(948)

 

(1,681)

 

(3,246)

Net amount reclassified to earnings

6

 

340

 

-

 

346

Balance at June 30, 2026

$

(611)

$

(608)

$

(1,681)

$

(2,900)

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Foreign Currency

  ​ ​ ​

  ​ ​ ​

Pension Liability

  ​ ​ ​

Fair Value of

  ​ ​ ​

Translation

  ​ ​ ​

Accumulated Other

  ​ ​ ​

Adjustment

  ​ ​ ​

Derivatives

  ​ ​ ​

Adjustment

  ​ ​ ​

Comprehensive Loss

Balance at April 1, 2025

$

(234)

$

(121)

$

(1,733)

$

(2,088)

Other comprehensive income before reclassifications, net of taxes

 

(36)

 

265

 

582

 

811

Total other comprehensive loss before reclassifications, net of taxes

 

(270)

 

144

 

(1,151)

 

(1,277)

Net amount reclassified to earnings

 

1

 

(17)

 

-

 

(16)

Balance at June 30, 2025

$

(269)

$

127

$

(1,151)

$

(1,293)

  ​ ​ ​

Pension

  ​ ​ ​

  ​ ​ ​

Foreign Currency

  ​ ​ ​

  ​ ​ ​

Liability

  ​ ​ ​

Fair Value of

  ​ ​ ​

Translation

  ​ ​ ​

Accumulated Other

  ​ ​ ​

Adjustment

  ​ ​ ​

Derivatives

  ​ ​ ​

Adjustment

  ​ ​ ​

Comprehensive Loss

Balance at January 1, 2025

$

(233)

$

(395)

$

(1,842)

$

(2,470)

Other comprehensive income (loss) before reclassifications, net of taxes

 

 

(36)

 

386

 

691

 

1,041

Total other comprehensive loss before reclassifications, net of taxes

 

 

(269)

 

(9)

 

(1,151)

 

(1,429)

Net amount reclassified to earnings

 

 

-

 

136

 

-

 

136

Balance at June 30, 2025

$

(269)

$

127

$

(1,151)

$

(1,293)