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Segment Reporting and Concentrations
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
10.
Segment Reporting and Concentrations
 
The Company’s operations are classified into three reportable segments: Content Services (CS), Innodata Advanced Data Solutions (IADS) and Media Intelligence Solutions (MIS).
 
The CS segment provides solutions to digital retailers, information services companies, publishers and enterprises that have one or more of the following broad business requirements: development of digital content (including e-books); development of new digital information products; and operational support of existing digital information products and systems.
 
The IADS segment performs advanced data analysis and operates through two subsidiaries: Synodex and docGenix. Synodex offers a range of data analysis services in the healthcare, medical and insurance areas. docGenix provides services to certain financial services institutions.
 
In July 2014, the Company acquired MediaMiser, an Ottawa, Canada-based provider of automated, real-time traditional and social media monitoring services. In December 2014, the Company acquired intellectual property and related assets of Bulldog Reporter. Both these businesses constitute the Company’s MIS Segment.
 
A significant portion of the Company’s revenues are generated from its production facilities in the Philippines, India, Sri Lanka, Canada, Germany and Israel.
 
Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands):
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
 
2015
 
2014
 
2015
 
2014
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
Content Services
 
$
13,474
 
$
14,032
 
$
38,035
 
$
42,162
 
IADS
 
 
484
 
 
115
 
 
1,434
 
 
365
 
MediaMiser
 
 
1,177
 
 
657
 
 
3,531
 
 
657
 
Total Consolidated
 
$
15,135
 
$
14,804
 
$
43,000
 
$
43,184
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before provision for income taxes(1):
 
 
 
 
 
 
 
 
 
 
 
 
 
Content Services
 
$
2,534
 
$
1,950
 
$
3,596
 
$
4,821
 
IADS
 
 
(1,496)
 
 
(1,961)
 
 
(4,590)
 
 
(5,682)
 
MediaMiser
 
 
(302)
 
 
(109)
 
 
(889)
 
 
(109)
 
Total Consolidated
 
$
736
 
$
(120)
 
$
(1,883)
 
$
(970)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before provision for income taxes(2):
 
 
 
 
 
 
 
 
 
 
 
 
 
Content Services
 
$
1,892
 
$
1,436
 
$
1,755
 
$
3,369
 
IADS
 
 
(861)
 
 
(1,447)
 
 
(2,773)
 
 
(4,230)
 
MediaMiser
 
 
(295)
 
 
(109)
 
 
(865)
 
 
(109)
 
Total Consolidated
 
$
736
 
$
(120)
 
$
(1,883)
 
$
(970)
 
 
 
 
September 30, 2015
 
December 31, 2014
 
Total assets:
 
 
 
 
 
 
 
Content Services
 
$
42,815
 
$
46,681
 
IADS
 
 
623
 
 
540
 
MediaMiser
 
 
8,324
 
 
7,640
 
Total Consolidated
 
$
51,762
 
$
54,861
 
 
(1) Before elimination of any inter-segment profits
(2) After elimination of any inter-segment profits
 
The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
  
 
 
Three months ended
 
Nine months ended
 
 
 
September 30,
 
September 30,
 
 
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
7,275
 
$
7,424
 
$
20,478
 
$
23,169
 
United Kingdom
 
 
2,520
 
 
2,540
 
 
6,771
 
 
7,824
 
The Netherlands
 
 
2,514
 
 
2,404
 
 
7,274
 
 
6,520
 
Canada
 
 
1,472
 
 
984
 
 
4,298
 
 
1,694
 
Other - principally Europe
 
 
1,354
 
 
1,452
 
 
4,179
 
 
3,977
 
 
 
$
15,135
 
$
14,804
 
$
43,000
 
$
43,184
 
 
Long-lived assets as of September 30, 2015 and December 31, 2014, respectively, by geographic region, are comprised of (in thousands):
 
 
 
September 30,
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
 
 
United States
 
$
1,171
 
$
1,600
 
 
 
 
 
 
 
 
 
Foreign countries:
 
 
 
 
 
 
 
Philippines
 
 
1,685
 
 
2,081
 
India
 
 
1,740
 
 
2,136
 
Sri Lanka
 
 
701
 
 
890
 
Canada
 
 
5,360
 
 
6,061
 
Israel
 
 
34
 
 
29
 
Germany
 
 
2
 
 
14
 
Total foreign
 
 
9,522
 
 
11,211
 
 
 
$
10,693
 
$
12,811
 
 
Three clients generated approximately 44% of the Company’s total revenues for the three months ended September 30, 2015 and 42% of the Company’s total revenues for the three months ended September 30, 2014. No other client accounted for 10% or more of total revenues during these periods. Further, for the three months ended September 30, 2015 and 2014, revenues from non-U.S. clients accounted for 52% and 50%, respectively, of the Company’s total revenues.
 
Two clients generated approximately 34% of the Company’s total revenues for the nine months ended September 30, 2015 and 32% of the Company’s total revenues for the nine months ended September 30, 2014. No other client accounted for 10% or more of total revenues during these periods. Further, for the nine months ended September 30, 2015 and 2014, revenues from non-U.S. clients accounted for 52% and 46%, respectively, of the Company’s total revenues.
 
As of September 30, 2015, approximately 59% of the Company's accounts receivable was from foreign (principally European) clients and 62% of accounts receivable was due from four clients. As of December 31, 2014, approximately 49% of the Company's accounts receivable was from foreign (principally European) clients and 58% of accounts receivable was due from four clients.