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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues | $ 14,049 | $ 15,018 | $ 42,439 | $ 45,271
Operating costs and expenses: |  |  |  |
Direct operating costs | 9,237 | 11,463 | 29,060 | 34,585
Selling and administrative expenses | 3,640 | 4,438 | 11,223 | 13,106
Interest expense (income), net | 10 | 2 | 24 | (9)
Goodwill impairment |  |  | 675 | 0
Totals | 12,887 | 15,903 | 40,982 | 47,682
Income (loss) before provision for income taxes | 1,162 | (885) | 1,457 | (2,411)
Provision for income taxes | 469 | 268 | 1,502 | 807
Net income (loss) | 693 | (1,153) | (45) | (3,218)
Income (loss) attributable to non-controlling interests | 5 | (85) | 1 | (254)
Net income (loss) attributable to Innodata Inc. and Subsidiaries | $ 688 | $ (1,068) | $ (46) | $ (2,964)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |  |  |
Basic and diluted |  |  | $ (0.00) | $ (0.11)
Basic | $ 0.03 | $ (0.04) |  |
Diluted | $ 0.03 | $ (0.04) |  |
Weighted average shares outstanding: |  |  |  |
Basic and diluted |  |  | 25,877 | 25,795
Basic | 25,877 | 25,877 | 25,877 | 25,795
Diluted | 26,093 | 25,877 | 25,877 | 25,795
Comprehensive income (loss): |  |  |  |
Net income (loss) | $ 693 | $ (1,153) | $ (45) | $ (3,218)
Pension liability adjustment, net of taxes | (57) | (60) | (174) | (183)
Change in fair value of derivatives, net of taxes | 103 | (37) | (489) | 99
Foreign currency translation adjustment, net of taxes | 114 | 482 | (251) | 780
Other comprehensive income (loss) | 160 | 385 | (914) | 696
Total comprehensive income (loss) | 853 | (768) | (959) | (2,522)
Comprehensive income (loss) attributed to non-controlling interest | 5 | (85) | 1 | (254)
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ 848 | $ (683) | $ (960) | $ (2,268)

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