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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
Revenues	$ 13,846	$ 14,049	$ 41,179	$ 42,439
Operating costs and expenses:
Direct operating costs	9,019	9,237	28,154	29,060
Selling and administrative expenses	4,951	3,640	14,166	11,223
Goodwill impairment			0	675
Interest expense, net	13	10	36	24
Totals	13,983	12,887	42,356	40,982
Income (loss) before provision for income taxes	(137)	1,162	(1,177)	1,457
Provision for income taxes	421	469	493	1,502
Consolidated income (loss)	(558)	693	(1,670)	(45)
Income (loss) attributable to non-controlling interests	(3)	5	(10)	1
Income (loss) attributable to Innodata Inc. and Subsidiaries	$ (555)	$ 688	$ (1,660)	$ (46)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:
Basic and diluted	$ (0.02)	$ 0.03	$ (0.06)	$ (0.00)
Weighted average shares outstanding:
Basic and diluted			25,870	25,877
Basic	25,856	25,877	25,870	25,877
Diluted	25,856	26,093	25,870	25,877
Comprehensive income (loss):
Consolidated income (loss)	$ (558)	$ 693	$ (1,670)	$ (45)
Pension liability adjustments, net of taxes	(41)	(57)	(118)	(174)
Change in fair value of derivatives, net of taxes	0	103	0	(489)
Foreign currency translation adjustment	(252)	114	35	(251)
Other comprehensive income (loss)	(293)	160	(83)	(914)
Total comprehensive income (loss)	(851)	853	(1,753)	(959)
Comprehensive income (loss) attributed to non-controlling interest	(3)	5	(10)	1
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	$ (848)	$ 848	$ (1,743)	$ (960)

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