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Segment Reporting and Concentrations | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] |
| 11. | Segment reporting and concentrations
The Company’s operations are classified in three reporting segments: Digital Data Solutions (DDS), Synodex and Agility PR Solutions (Agility). Prior to the first quarter of 2018, the Company referred to the Agility segment as Media Intelligence Solutions (MIS) and the Synodex segment as Innodata Advanced Data Solutions (IADS), and reported the results of the Innodata docGenix, LLC subsidiary (docGenix) within the IADS segment. Effective with the first quarter of 2018, the results for docGenix are reported within the DDS segment. The DDS segment specializes in combining deep neural networks and human expertise in multiple domains (including health, science, and law) to make “unstructured information” (sometimes referred to as “content”) useable. For business information companies, “useable” means that the content can be sold via subscription to a digital product . For enterprises, “useable” means that the content can drive digital process transformation and AI . The Company works with all classes of data, including sensitive and protected data. The Synodex segment enables clients in the insurance and healthcare sectors to transform medical records into useable digital data and to apply technologies to the digital data to augment decision support. The Agility segment provides tools and related professional services that enable public relations (PR) and communications professionals to discover influencers, amplify messages, monitor coverage, and measure the impact of campaigns. Bulldog Reporter, a publisher of PR-related news and a popular e-newsletter, and the Bulldog Awards, a PR awards program that recognizes outstanding performance among PR and communications professionals and agencies, are properties of Agility. A significant portion of the Company’s revenues is generated from its production facilities in the Philippines, India, Sri Lanka, Canada, Germany, the United Kingdom and Israel. Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands): The results below for the year ended December 31, 2017 are presented on a reclassified basis as if for the full year 2017 docGenix had been included in the DDS segment and the Synodex segment had solely included the results of Synodex. docGenix revenue was $531,000 and $1,087,000 for years ended December 31, 2018 and 2017, respectively.
|  | For the Years Ended December 31, |
|  | 2018 |  |  | 2017 |
Revenues: |  |  |  |  |  |  |  |
DDS |  | $ | 43,546 |  |  | $ | 47,840 |
Synodex |  |  | 4,063 |  |  |  | 3,664 |
Agility |  |  | 9,809 |  |  |  | 9,425 |
Total Consolidated |  | $ | 57,418 |  |  | $ | 60,929 |
Income (loss) before provision for income taxes (1) : |  |  |  |  |  |  |  |
DDS |  | $ | 3,882 |  |  | $ | (1,177 | )
Synodex |  |  | 284 |  |  |  | (1,084 | )
Agility |  |  | (2,347 | ) |  |  | (2,813 | )
Total Consolidated |  | $ | 1,819 |  |  | $ | (5,074 | )
Income (loss) before provision for income taxes (2) : |  |  |  |  |  |  |  |
DDS |  | $ | 3,648 |  |  | $ | (1,444 | )
Synodex |  |  | 446 |  |  |  | (881 | )
Agility |  |  | (2,275 | ) |  |  | (2,749 | )
Total Consolidated |  | $ | 1,819 |  |  | $ | (5,074 | )
|  | December 31, 2018 |  |  | December 31, 2017 |
Total assets: |  |  |  |  |  |  |  |
DDS |  | $ | 22,334 |  |  | $ | 26,173 |
Synodex |  |  | 787 |  |  |  | 678 |
Agility |  |  | 22,930 |  |  |  | 21,020 |
Total Consolidated |  | $ | 46,051 |  |  | $ | 47,871 |
|  | December 31, 2018 |  |  | December 31, 2017 |
Goodwill: |  |  |  |  |  |  |  |
DDS |  | $ | - |  |  | $ | 675 |
Agility |  |  | 2,050 |  |  |  | 2,157 |
Total Consolidated |  | $ | 2,050 |  |  | $ | 2,832 |
(1) Before elimination of any inter-segment profits (2) After elimination of any inter-segment profits Long-lived assets as of December 31, 2018 and 2017 by geographic region are comprised of:
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
United States |  | $ | 4,383 |  |  | $ | 5,321 |
Foreign countries: |  |  |  |  |  |  |  |
Canada |  |  | 7,023 |  |  |  | 6,888 |
United Kingdom |  |  | 2,045 |  |  |  | 2,388 |
Philippines |  |  | 900 |  |  |  | 1,446 |
India |  |  | 475 |  |  |  | 1,042 |
Sri Lanka |  |  | 280 |  |  |  | 504 |
Israel |  |  | 30 |  |  |  | 36 |
Germany |  |  | 2 |  |  |  | 2 |
Total foreign |  |  | 10,755 |  |  |  | 12,306 |
Total |  | $ | 15,138 |  |  | $ | 17,627 |
Two clients in the DDS segment generated approximately 30% of the Company’s total revenues in the fiscal years ended December 31, 2018 and 2017, respectively. No other client accounted for 10% or more of total revenues during these periods. Further, in the years ended December 31, 2018 and 2017, revenues from non-US clients accounted for 56% and 51%, respectively, of the Company's revenues. Revenues for each of the two years in the period ended December 31, 2018 by geographic region (determined based upon client’s domicile), are as follows:
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
United States |  | $ | 25,403 |  |  | $ | 30,135 |
United Kingdom |  |  | 10,874 |  |  |  | 10,514 |
The Netherlands |  |  | 7,488 |  |  |  | 6,871 |
Canada |  |  | 5,985 |  |  |  | 5,636 |
Others - principally Europe |  |  | 7,668 |  |  |  | 7,773 |
Total |  | $ | 57,418 |  |  | $ | 60,929 |
As of December 31, 2018, approximately 57% of the Company's accounts receivable was due from foreign (principally European) clients and 48% of accounts receivable was due from three clients. As of December 31, 2017, approximately 61% of the Company's accounts receivable was due from foreign (principally European) clients and 52% of accounts receivable was due from three clients. No other client accounts for 10% or more of the receivables as of December 31, 2018.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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