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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ 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 (734) $ 0 0 (734) 0 0
Stock-based compensation 271 0 271 0 0 0
Pension liability adjustments, net of taxes (117) 0 0 0 (117) 0
Foreign currency translation adjustment, net of taxes (365) 0 0 0 (365) 0
Change in fair value of derivatives, net of taxes (592) 0 0 0 (592) 0
Balance at Jun. 30, 2018 $ 29,582 $ 275 $ 27,546 $ 6,611 $ (228) $ (4,622)
Balance (in shares) at Jun. 30, 2018   25,878