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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 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   25,877        
Net loss attributable to Innodata Inc. and Subsidiaries (46) $ 0 0 (46) 0 0
Stock-based compensation 539 0 539 0 0 0
Acquisition of non-controlling interest (492) 0 (492) 0 0 0
Pension liability adjustments, net of taxes (174) 0 0 0 (174) 0
Foreign currency translation adjustment, net of taxes (251) 0 0 0 (251) 0
Change in fair value of derivatives, net of taxes (489) 0 0 0 (489) 0
Balance at Sep. 30, 2018 $ 30,206 $ 275 $ 27,322 $ 7,299 $ (68) $ (4,622)
Balance (in shares) at Sep. 30, 2018   25,877