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)