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Segment Reporting and Concentrations
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
9. 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. IADS 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 is 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 March 31,
 
 
 
2016
 
2015
 
Revenues:
 
 
 
 
 
 
 
Content Services
 
$
13,644
 
$
12,191
 
IADS
 
 
897
 
 
405
 
MediaMiser
 
 
1,157
 
 
1,206
 
Total Consolidated
 
$
15,698
 
$
13,802
 
 
 
 
 
 
 
 
 
Income (loss) before provision for income taxes(1):
 
 
 
 
 
 
 
Content Services
 
$
2,246
 
$
362
 
IADS
 
 
(1,369)
 
 
(1,596)
 
MediaMiser
 
 
(468)
 
 
(198)
 
Total Consolidated
 
$
409
 
$
(1,432)
 
 
 
 
 
 
 
 
 
Income (loss) before provision for income taxes(2):
 
 
 
 
 
 
 
Content Services
 
$
1,542
 
$
(219)
 
IADS
 
 
(671)
 
 
(1,015)
 
MediaMiser
 
 
(462)
 
 
(198)
 
Total Consolidated
 
$
409
 
$
(1,432)
 
 
 
 
March 31, 2016
 
December 31, 2015
 
Total assets:
 
 
 
 
 
 
 
Content Services
 
$
41,882
 
$
41,842
 
IADS
 
 
1,046
 
 
1,026
 
MediaMiser
 
 
9,926
 
 
8,369
 
Total Consolidated
 
$
52,854
 
$
51,237
 
 
(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
 
 
 
March 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
 
 
United States
 
$
8,273
 
$
6,588
 
The Netherlands
 
 
2,562
 
 
2,112
 
United Kingdom
 
 
1,981
 
 
2,201
 
Canada
 
 
404
 
 
1,370
 
Other - principally Europe
 
 
2,478
 
 
1,531
 
 
 
$
15,698
 
$
13,802
 
 
Long-lived assets as of March 31, 2016 and December 31, 2015, respectively, by geographic region, are comprised of (in thousands):
 
 
 
March 31,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
 
 
United States
 
$
1,064
 
$
1,104
 
 
 
 
 
 
 
 
 
Foreign countries:
 
 
 
 
 
 
 
Philippines
 
 
1,457
 
 
5,223
 
India
 
 
1,507
 
 
1,611
 
Sri Lanka
 
 
572
 
 
1,580
 
Canada
 
 
5,538
 
 
635
 
Israel
 
 
30
 
 
31
 
Germany
 
 
2
 
 
2
 
Total foreign
 
 
9,106
 
 
9,082
 
 
 
$
10,170
 
$
10,186
 
 
Two clients in the CS Segment generated approximately 31% of the Company’s total revenues for the three months ended March 31, 2016 and 34% of the Company’s total revenues for the three months ended March 31, 2015. Another client in the CS segment accounted for 13% of the Company’s total revenues for the three months ended March 31, 2016 but accounted for less than 10% of the Company’s total revenues for the years ended March 31, 2015. No other client accounted for 10% or more of total revenues during these periods. Further, for the three months ended March 31, 2016 and 2015, revenues from non-U.S. clients accounted for 47% and 52%, respectively, of the Company’s total revenues.
 
As of March 31, 2016, approximately 53% of the Company's accounts receivable was from foreign (principally European) clients and 66% of accounts receivable was due from four clients. As of December 31, 2015, approximately 62% of the Company's accounts receivable was from foreign (principally European) clients and 68% of accounts receivable was due from four clients.