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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The Company has obtained third party valuations of certain intangible assets. The following table summarizes (in thousands) the preliminary purchase price allocation for the acquisition:
|  | Amount |
Accounts receivable |  | $ | 795 |
Media contact database |  |  | 3,610 |
Developed technology |  |  | 994 |
Tradenames and trademarks |  |  | 310 |
Total identifiable assets acquired |  |  | 5,709 |
Accounts payable and accrued expenses |  |  | 176 |
Accrued salaries, wages and related benefits |  |  | 63 |
Deferred revenues |  |  | 2,560 |
Income and other taxes |  |  | 97 |
Total liabilities assumed |  |  | 2,896 |
Net identifiable assets acquired |  |  | 2,813 |
Goodwill |  | 1,239 |
Net assets acquired |  | $ | 4,052 |
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, 2015 (amount in thousands, except per share amounts). The pro forma information is presented for informational purposes only and is not necessarily indicative of the results of operations that actually would have been achieved had the acquisition been consummated as of that time or that may result in the future.
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
As reported |  | $ | 16,060 |  | $ | 15,135 |  | $ | 47,400 |  | $ | 43,000 |
Proforma |  | $ | 16,280 |  | $ | 16,410 |  | $ | 50,900 |  | $ | 46,650 |
Net income (loss) attributable to Innodata Inc. and Subsidiaries: |  |  |  |  |  |  |  |  |  |  |  |  |
As reported |  | $ | (2,766) |  | $ | 406 |  | $ | (4,541) |  | $ | (2,233) |
Proforma |  | $ | (2,721) |  | $ | 389 |  | $ | (4,205) |  | $ | (2,299) |
Basic and diluted net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |
As reported |  | $ | (0.11) |  | $ | 0.02 |  | $ | (0.18) |  | $ | (0.09) |
Proforma |  | $ | (0.11) |  | $ | 0.02 |  | $ | (0.16) |  | $ | (0.09) |

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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=65885119&loc=d3e1392-128463 + 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=73530397&loc=d3e4845-128472 + Details
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