XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

Income Taxes (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Oct. 31, 2016 | Sep. 30, 2015 | Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Income Taxes [Line Items] |  |  |  |  |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |  |  | $ 25,800,000 |  |
Unrecognized Tax Benefits |  |  | 2,610,000 |  | $ 2,424,000
Income Tax Examination, Penalties and Interest Accrued |  |  | 100,000 |  |
Subsidiary Revenue |  | $ 67,000,000 |  |  |
Reversal of Service Tax Refund | $ 160,000 |  |  |  |
Service Tax Credit Receivable | $ 1,000,000 |  |  |  |
Income Tax Expense (Benefit) |  |  | (28,000) | $ 582,000 |
Income Tax Examination, Increase (Decrease) in Liability from Prior Year |  |  | $ 100,000 |  |
Maximum [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Percentage for Subsidiary Service Tax |  | 15.00% |  |  |
Minimum [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Percentage for Subsidiary Service Tax |  | 12.36% |  |  |

X
- References No definition available. + Details
Name: | inod_IncomeTaxesLineItems
Namespace Prefix: | inod_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage for subsidiary service tax. + References No definition available. + Details
Name: | inod_PercentageForSubsidiaryServiceTax
Namespace Prefix: | inod_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents reversal of service tax refund amount. + References No definition available. + Details
Name: | inod_ReversalOfServiceTaxRefund
Namespace Prefix: | inod_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the service tax credit receivable. + References No definition available. + Details
Name: | inod_ServiceTaxCreditReceivable
Namespace Prefix: | inod_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the value of subsidiary revenue. + References No definition available. + Details
Name: | inod_SubsidiaryRevenue
Namespace Prefix: | inod_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=84176650&loc=SL37586934-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |