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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2017 $ 275 $ 27,275 $ 7,345 $ 846 $ (4,622) $ 31,119
Balance (in shares) at Dec. 31, 2017 27,558,000          
Balance (in shares) at Dec. 31, 2017         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (268) 0 $ 0 (268)
Stock-based compensation 0 140 0 0 0 140
Pension liability adjustments, net of taxes 0 0 0 (59) 0 (59)
Foreign currency translation adjustment 0 0 0 (28) 0 (28)
Change in fair value of derivatives, net of taxes 0 0 0 (531) 0 (531)
Balance at Mar. 31, 2018 $ 275 27,415 7,077 228 $ (4,622) 30,373
Balance (in shares) at Mar. 31, 2018 27,558,000          
Balance (in shares) at Mar. 31, 2018         1,681,000  
Balance at Dec. 31, 2017 $ 275 27,275 7,345 846 $ (4,622) 31,119
Balance (in shares) at Dec. 31, 2017 27,558,000          
Balance (in shares) at Dec. 31, 2017         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries           (46)
Pension liability adjustments, net of taxes           (174)
Foreign currency translation adjustment           (251)
Change in fair value of derivatives, net of taxes           (489)
Balance at Sep. 30, 2018 $ 275 27,322 7,299 (68) $ (4,622) 30,206
Balance (in shares) at Sep. 30, 2018 27,558,000          
Balance (in shares) at Sep. 30, 2018         1,681,000  
Balance at Mar. 31, 2018 $ 275 27,415 7,077 228 $ (4,622) 30,373
Balance (in shares) at Mar. 31, 2018 27,558,000          
Balance (in shares) at Mar. 31, 2018         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (466) 0 $ 0 (466)
Stock-based compensation 0 131 0 0 0 131
Pension liability adjustments, net of taxes 0 0 0 (58) 0 (58)
Foreign currency translation adjustment 0 0 0 (337) 0 (337)
Change in fair value of derivatives, net of taxes 0 0 0 (61) 0 (61)
Balance at Jun. 30, 2018 $ 275 27,546 6,611 (228) $ (4,622) 29,582
Balance (in shares) at Jun. 30, 2018 27,558,000          
Balance (in shares) at Jun. 30, 2018         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 688 0 $ 0 688
Stock-based compensation 0 268 0 0 0 268
Pension liability adjustments, net of taxes 0 0 0 (57) 0 (57)
Foreign currency translation adjustment 0 0 0 114 0 114
Change in fair value of derivatives, net of taxes 0 0 0 103 0 103
Acquisition of non-controlling interest 0 (492) 0 0 0 (492)
Balance at Sep. 30, 2018 $ 275 27,322 7,299 (68) $ (4,622) 30,206
Balance (in shares) at Sep. 30, 2018 27,558,000          
Balance (in shares) at Sep. 30, 2018         1,681,000  
Balance at Dec. 31, 2018 $ 275 27,579 7,349 (15) $ (4,622) $ 30,566
Balance (in shares) at Dec. 31, 2018 27,558,000          
Balance (in shares) at Dec. 31, 2018         1,681,000 1,681,000
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (452) 0 $ 0 $ (452)
Stock-based compensation 0 123 0 0 0 123
Pension liability adjustments, net of taxes 0 0 0 (36) 0 (36)
Foreign currency translation adjustment 0 0 0 264 0 264
Issuance of restricted stock $ 0 5 0 0 0 5
Issuance of restricted stock (shares) 75,000          
Balance at Mar. 31, 2019 $ 275 27,707 6,897 213 $ (4,622) 30,470
Balance (in shares) at Mar. 31, 2019 27,633,000          
Balance (in shares) at Mar. 31, 2019         1,681,000  
Balance at Dec. 31, 2018 $ 275 27,579 7,349 (15) $ (4,622) $ 30,566
Balance (in shares) at Dec. 31, 2018 27,558,000          
Balance (in shares) at Dec. 31, 2018         1,681,000 1,681,000
Net loss attributable to Innodata Inc. and Subsidiaries           $ (1,660)
Pension liability adjustments, net of taxes           (118)
Foreign currency translation adjustment           35
Change in fair value of derivatives, net of taxes           0
Balance at Sep. 30, 2019 $ 275 28,203 5,689 (98) $ (4,666) $ 29,403
Balance (in shares) at Sep. 30, 2019 27,633,000          
Balance (in shares) at Sep. 30, 2019         1,715,000 1,715,000
Balance at Mar. 31, 2019 $ 275 27,707 6,897 213 $ (4,622) $ 30,470
Balance (in shares) at Mar. 31, 2019 27,633,000          
Balance (in shares) at Mar. 31, 2019         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (653) 0 $ 0 (653)
Stock-based compensation 0 136 0 0 0 136
Pension liability adjustments, net of taxes 0 0 0 (41) 0 (41)
Foreign currency translation adjustment 0 0 0 23 0 23
Issuance of restricted stock 0 9 0 0 0 9
Balance at Jun. 30, 2019 $ 275 27,852 6,244 195 $ (4,622) 29,944
Balance (in shares) at Jun. 30, 2019 27,633,000          
Balance (in shares) at Jun. 30, 2019         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (555) 0 $ 0 (555)
Stock-based compensation 0 342 0 0 0 342
Pension liability adjustments, net of taxes 0 0 0 (41) 0 (41)
Foreign currency translation adjustment 0 0 0 (252) 0 (252)
Change in fair value of derivatives, net of taxes           0
Issuance of restricted stock 0 9 0 0 0 9
Purchase of treasury stock 0 0 0 0 $ (44) (44)
Purchase of treasury stock (in shares)         34,000  
Balance at Sep. 30, 2019 $ 275 $ 28,203 $ 5,689 $ (98) $ (4,666) $ 29,403
Balance (in shares) at Sep. 30, 2019 27,633,000          
Balance (in shares) at Sep. 30, 2019         1,715,000 1,715,000