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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 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 final purchase price allocation for the acquisition:
|  | Amount |
Accounts receivable |  | $ | 771 |
Media contact database |  |  | 3,610 |
Developed technology |  |  | 994 |
Tradenames and trademarks |  |  | 310 |
Total identifiable assets acquired |  |  | 5,685 |
Accrued salaries, wages and related benefits |  |  | 63 |
Deferred revenues |  |  | 2,560 |
Income and other taxes |  |  | 97 |
Total liabilities assumed |  |  | 2,720 |
Net identifiable assets acquired |  |  | 2,965 |
Goodwill |  |  | 1,263 |
Net assets acquired |  | $ | 4,228 |
The following table summarizes (in thousands) the 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 these business combinations had occurred on January 1, 2014 (amount in thousands, except per share amounts):
|  | December 31 |
|  | 2016 |  | 2015 |  | 2014 |
Revenues: |  |  |  |  |  |  |  |  |  |
As reported |  | $ | 63,074 |  | $ | 58,523 |  | $ | 59,076 |
Proforma |  | $ | 66,574 |  | $ | 63,483 |  | $ | 65,524 |
Net loss attributable to Innodata Inc. and Subsidiaries: |  |  |  |  |  |  |  |  |  |
As reported |  | $ | (5,524) |  | $ | (2,826) |  | $ | (974) |
Proforma |  | $ | (5,188) |  | $ | (2,903) |  | $ | (1,606) |
Basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |
As reported |  | $ | (0.22) |  | $ | (0.11) |  | $ | (0.04) |
Proforma |  | $ | (0.20) |  | $ | (0.11) |  | $ | (0.06) |

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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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