ACCUMULATED OTHER COMPREHENSIVE LOSS |
12. | ACCUMULATED OTHER COMPREHENSIVE LOSS |
Changes in accumulated other comprehensive loss by component, after tax, for the six-months ended June 30, 2023 and 2022 are as follows: | | | | | | | | | | | | | | | Accumulated | | | | | Unrealized | | | | | | Net Losses on | | Currency | | Gains (Losses) | | | | | | Commodity | | Translation | | on Available-for- | | | | | | Derivatives | | Gains (Losses) | | Sale Securities | | Total | Balance at December 31, 2022 | | $ | — | | $ | (153,230) | | $ | (5,843) | | $ | (159,073) | Other comprehensive income before reclassifications | | | (1,266) | | | 2,206 | | | 2,408 | | | 3,348 | Net current-period other comprehensive (loss) gain | | | (1,266) | | | 2,206 | | | 2,408 | | | 3,348 | Balance at June 30, 2023 | | $ | (1,266) | | $ | (151,024) | | $ | (3,435) | | $ | (155,725) |
| | | | | | | | | | | | | | | Accumulated | | | | | Unrealized | | | | | | Net Losses on | | Currency | | Losses | | | | | | Commodity | | Translation | | on Available-for- | | | | | | Derivatives | | Losses | | Sale Securities | | Total | Balance at December 31, 2021 | | $ | — | | $ | (68,209) | | $ | (956) | | $ | (69,165) | Other comprehensive loss before reclassifications | | | — | | | (78,628) | | | (5,164) | | | (83,792) | Net current-period other comprehensive loss | | | — | | | (78,628) | | | (5,164) | | | (83,792) | Balance at June 30, 2022 | | $ | — | | $ | (146,837) | | $ | (6,120) | | $ | (152,957) |
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