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v3.19.1

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 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 | (268) | $ 0 | 0 | (268) | 0 | 0
Stock-based compensation | 140 | 0 | 140 | 0 | 0 | 0
Pension liability adjustments, net of taxes | (59) | 0 | 0 | 0 | (59) | 0
Foreign currency translation adjustment | (28) | 0 | 0 | 0 | (28) | 0
Change in fair value of derivatives, net of taxes | (531) | 0 | 0 | 0 | (531) | 0
Balance at Mar. 31, 2018 | 30,373 | $ 275 | 27,415 | 7,077 | 228 | (4,622)
Balance (in shares) at Mar. 31, 2018 |  | 25,877 |  |  |  |
Balance at Dec. 31, 2018 | 30,566 | $ 275 | 27,579 | 7,349 | (15) | (4,622)
Balance (in shares) at Dec. 31, 2018 |  | 25,877 |  |  |  |
Net loss attributable to Innodata Inc. and subsidiaries | (452) | $ 0 | 0 | (452) | 0 | 0
Issuance of restricted stock | 6 | $ 1 | 5 | 0 | 0 | 0
Issuance of restricted stock (shares) |  | 75 |  |  |  |
Stock-based compensation | 123 | $ 0 | 123 | 0 | 0 | 0
Pension liability adjustments, net of taxes | (36) | 0 | 0 | 0 | (36) | 0
Foreign currency translation adjustment | 264 | 0 | 0 | 0 | 264 | 0
Change in fair value of derivatives, net of taxes | 0 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 30,471 | $ 276 | $ 27,707 | $ 6,897 | $ 213 | $ (4,622)
Balance (in shares) at Mar. 31, 2019 |  | 25,952 |  |  |  |

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