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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2017 $ 31,119 $ 275 $ 27,275 $ 7,345 $ 846 $ (4,622)
Balance (in shares) at Dec. 31, 2017   25,878        
Net loss attributable to Innodata Inc. and subsidiaries (268) $ 0 0 (268) 0 0
Stock-based compensation 140 0 140 0 0 0
Pension liability adjustments, net of taxes (59) 0 0 0 (59) 0
Foreign currency translation adjustment, net of taxes (28) 0 0 0 (28) 0
Change in fair value of derivatives, net of taxes (531) 0 0 0 (531) 0
Balance at Mar. 31, 2018 $ 30,373 $ 275 $ 27,415 $ 7,077 $ 228 $ (4,622)
Balance (in shares) at Mar. 31, 2018   25,878