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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The significant components of the provision for income taxes for each of the three years in the period ended December 31, 2016 are as follows (in thousands):
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Foreign |  | $ | 1,301 |  |  | $ | 1,331 |  |  | $ | 778 |
Federal |  |  | - |  |  |  | 4 |  |  |  | - |
State and local |  |  | 1 |  |  |  | 1 |  |  |  | 22 |
|  |  | 1,302 |  |  |  | 1,336 |  |  |  | 800 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
Foreign |  |  | (176) |  |  |  | (133) |  |  |  | (413) |
Federal |  |  | - |  |  |  | - |  |  |  | 19 |
|  |  | (176) |  |  |  | (133) |  |  |  | (394) |
Provision for income taxes |  | $ | 1,126 |  |  | $ | 1,203 |  |  | $ | 406 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for each of the three years in the period ended December 31, 2016 is summarized as follows:
|  | 2016 |  |  | 2015 |  |  | 2014 |
Federal statutory rate |  |  | (34.0) | % |  |  | (34.0) | % |  |  | (34.0) | %
Effect of: |  |  |  |  |  |  |  |  |  |  |  |
State income taxes (net of federal tax benefit) |  |  | (2.7) |  |  |  | (2.7) |  |  |  | (2.1) |
Taxes on foreign income at rates that differ from U.S. statutory rate |  |  | 17.3 |  |  |  | (8.8) |  |  |  | (50.4) |
Change in valuation allowance on deferred tax assets |  |  | (34.5) |  |  |  | 41.1 |  |  |  | 94.1 |
Deemed dividend under Section 956 of the Internal Revenue Code |  |  | 75.9 |  |  |  | 60.9 |  |  |  | - |
Increase (decrease) in unrecognized tax benefits |  |  | 1.6 |  |  |  | (25.7) |  |  |  | (21.7) |
Incremental accrual for Innodata India transfer pricing |  |  | - |  |  |  | 19.6 |  |  |  | 38.7 |
Other |  |  | 0.1 |  |  |  | 4.8 |  |  |  | 2.1 |
Effective tax rate |  |  | 23.7 | % |  |  | 55.2 | % |  |  | 26.7 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets and liabilities are classified as non-current. Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2016 and 2015 are as follows (in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Deferred income tax assets: |  |  |  |  |  |  |  |
Allowances not currently deductible |  | $ | 546 |  |  | $ | 312 |
Depreciation and amortization |  |  | 1,654 |  |  |  | 1,762 |
Equity compensation not currently deductible |  |  | 1,836 |  |  |  | 1,547 |
Net operating loss carryforwards |  |  | 6,718 |  |  |  | 6,257 |
Expenses not deductible until paid |  |  | 1,079 |  |  |  | 1,093 |
Tax credit carryforwards |  |  | 176 |  |  |  | 176 |
Derivatives |  |  | - |  |  |  | 61 |
Other |  |  | 188 |  |  |  | 275 |
Total gross deferred income tax assets before valuation allowance |  |  | 12,197 |  |  |  | 11,483 |
Valuation allowance |  |  | (10,556) |  |  |  | (9,887) |
Net deferred income tax assets |  |  | 1,641 |  |  |  | 1,596 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Acquisition of MediaMiser |  |  | (471) |  |  |  | (507) |
Other |  |  | (209) |  |  |  | (217) |
Totals |  |  | (680) |  |  |  | (724) |
Net deferred tax assets |  | $ | 961 |  |  | $ | 872 |
Net deferred income tax asset |  |  | 1,641 |  |  |  | 1,664 |
Net deferred income tax liability |  |  | (680) |  |  |  | (792) |
Net deferred income tax assets |  | $ | 961 |  |  | $ | 872 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | United States and foreign components of income (loss) before provision for income taxes for each of the three years ended December 31, (in thousands) are as follows:
|  | 2016 |  | 2015 |  | 2014 |
United States |  | $ | (5,401) |  | $ | (4,992) |  | $ | (4,218) |
Foreign |  |  | 616 |  |  | 2,811 |  |  | 2,698 |
Total |  | $ | (4,785) |  | $ | (2,181) |  | $ | (1,520) |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table represents a roll forward of the Company’s unrecognized tax benefits and associated interest for the years ended (amounts in thousands):
|  | December 31 |
|  | 2016 |  | 2015 |
Balance at January 1 |  | $ | 1,207 |  | $ | 1,760 |
Increase for tax position |  |  | 40 |  |  | 27 |
Decrease for tax position on account of settlement |  |  | (108) |  |  | (588) |
Interest accrual |  |  | 51 |  |  | - |
Foreign currency revaluation |  |  | (6) |  |  | 8 |
Balance at December 31 |  | $ | 1,184 |  | $ | 1,207 |

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