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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2014
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes (in thousands) the fair value of the consideration transferred or to be transferred to acquire MediaMiser:
|  | Amount |
Cash (net of working capital adjustment of $862) |  | $ | 3,225 |
Shares of common stock or cash payable by July 28, 2015 |  |  | 587 |
Shares of common stock or cash payable by July 28, 2016 |  |  | 697 |
Contingent consideration |  |  | 585 |
|  | $ | 5,094 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The Company has finalized third party valuations of certain non-monetary assets, intangible assets and contingent consideration. The following table summarizes (in thousands) the preliminary purchase price allocation for the acquisition:
|  | Amount |
Accounts receivable |  | $ | 468 |
Prepaid expenses and other current assets |  |  | 288 |
Property and equipment, net |  |  | 181 |
Other assets |  |  | 21 |
Developed technology |  |  | 2,629 |
Customer relationships |  |  | 2,555 |
Trademarks and tradenames |  |  | 297 |
Total identifiable assets acquired |  |  | 6,439 |
Accounts payable and accrued expenses |  |  | 583 |
Accrued salaries, wages and related benefits |  |  | 315 |
Deferred revenues |  |  | 382 |
Income and other taxes |  |  | 310 |
Deferred tax liability |  |  | 751 |
Capital lease obligation |  |  | 38 |
Total liabilities assumed |  |  | 2,379 |
Net identifiable assets acquired |  |  | 4,060 |
Goodwill |  |  | 1,034 |
Net assets acquired |  | $ | 5,094 |
Business Acquisition, Pro Forma Information [Table Text Block] | The following unaudited pro forma summary presents consolidated information of the Company as if the business combination had occurred on January 1, 2013 (amount in thousands, except per share amounts):
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
As reported |  | $ | 14,804 |  | $ | 15,746 |  | $ | 43,184 |  | $ | 48,809 |
Proforma |  | $ | 15,104 |  | $ | 16,644 |  | $ | 45,632 |  | $ | 51,447 |
Net loss attributable to Innodata Inc. and Subsidiaries: |  |  |  |  |  |  |  |  |  |  |  |  |
As reported |  | $ | (219) |  | $ | (11,692) |  | $ | (693) |  | $ | (11,496) |
Proforma |  | $ | (160) |  | $ | (11,624) |  | $ | (826) |  | $ | (11,440) |
Basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |
As reported |  | $ | (0.01) |  | $ | (0.47) |  | $ | (0.03) |  | $ | (0.46) |
Proforma |  | $ | (0.01) |  | $ | (0.47) |  | $ | (0.03) |  | $ | (0.46) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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