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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues $ 13,694 $ 14,120
Operating costs and expenses:    
Direct operating costs 9,560 9,894
Selling and administrative expenses 4,602 3,916
Interest expense, net 11 4
Totals 14,173 13,814
Income (loss) before provision for income taxes (479) 306
Provision for income taxes (28) 582
Net loss (451) (276)
Income (loss) attributable to non-controlling interests 1 (8)
Net loss attributable to Innodata Inc. and Subsidiaries $ (452) $ (268)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted $ (0.02) $ (0.01)
Weighted average shares outstanding:    
Basic and diluted 25,927 25,878
Comprehensive loss:    
Net loss $ (451) $ (276)
Pension liability adjustments, net of taxes (36) (59)
Change in fair value of derivatives, net of taxes 0 (531)
Foreign currency translation adjustment 264 (28)
Other comprehensive income (loss) 228 (618)
Total comprehensive loss (223) (894)
Comprehensive income (loss) attributed to non-controlling interest 1 (8)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (224) $ (886)