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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 57,418 $ 60,929
Operating costs and expenses:    
Direct operating costs 39,045 45,826
Selling and administrative expenses 15,846 20,200
Goodwill impairment 675 0
Interest expense (income), net 33 (23)
Totals 55,599 66,003
Income (loss) before provision for income taxes 1,819 (5,074)
Provision for income taxes 1,808 285
Net income (loss) 11 (5,359)
Income (loss) attributable to non-controlling interests 7 (304)
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 4 $ (5,055)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted $ (0.00) $ (0.20)
Weighted average shares outstanding:    
Basic and diluted 25,878 25,816
Comprehensive loss:    
Net income (loss) $ 11 $ (5,359)
Pension liability adjustment, net of taxes 260 (196)
Change in fair value of derivatives, net of taxes (342) 660
Foreign currency translation adjustment (779) 706
Other comprehensive income (loss) (861) 1,170
Total comprehensive loss (850) (4,189)
Comprehensive income (loss) attributed to non-controlling interest 7 (304)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (857) $ (3,885)