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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Description of Business and Summary of Significant Accounting Policies |
Schedule of Stock-Based Compensation Expense | The stock-based compensation expense related to the Company’s stock plan was allocated as follows (in thousands):
|  | Year Ended December 31,
|  | 2019 |  | 2018
Direct operating costs |  | $ | 113 |  | $ | 264
Selling and adminstrative expenses |  |  | 723 |  |  | 532
Total stock-based compensation |  | $ | 836 |  | $ | 796
Schedule of reconciliation of the effects of the restatement to amounts in the previously reported consolidated financial statements |
|  | As of December 31, 2018
|  | As previously |  |  |  |  |
|  | reported |  | Adjustment |  | As Restated
Consolidated Balance Sheet |  |  |  |  |  |  |  |
Prepaid expenses and other current assets (1) |  | $ | 5,778 |  | (1,111) |  | $ | 4,667
Total current assets |  |  | 27,273 |  | (1,111) |  |  | 26,162
Total assets |  |  | 46,051 |  | (1,111) |  |  | 44,940
Accrued expenses (2) |  |  | 2,903 |  | (100) |  |  | 2,803
Income and other taxes (3) |  |  | 3,532 |  | (297) |  |  | 3,235
Total current liabilities |  |  | 14,292 |  | (397) |  |  | 13,895
Non-controlling interests (4) |  |  | (3,440) |  | 40 |  |  | (3,400)
Retained earnings, December 31, 2018 (5) |  |  | 7,349 |  | (754) |  |  | 6,595
Total stockholders’ equity |  |  | 30,566 |  | (754) |  |  | 29,812
Total liabilities and stockholders’ equity |  |  | 46,051 |  | (1,111) |  |  | 44,940
|  | As of December 31, 2018
|  | As previously |  |  |  |  |
|  | reported |  | Adjustment |  | As Restated
Consolidated Statement of Stockholders' Equity |  |  |  |  |  |  |  |
Retained earnings, January 1, 2018 |  | $ | 7,345 |  | (497) |  | $ | 6,848
Retained earnings, December 31, 2018 |  |  | 7,349 |  | (754) |  |  | 6,595
Total stockholders’ equity |  |  | 30,566 |  | (754) |  |  | 29,812
|  | For the year ended December 31, 2018
|  | As previously |  |  |  |  |
|  | reported |  | Adjustment |  | As Restated
Consolidated Statement of Operations and Comprehensive Loss |  |  |  |  |  |  |  |
Direct operating costs |  | $ | 39,045 |  | 257 |  | $ | 39,302
Income before provision for income taxes |  |  | 1,819 |  | (257) |  |  | 1,562
Net income (loss) |  |  | 11 |  | (257) |  |  | (246)
Net income (loss) attributable to Innodata Inc. and Subsidiaries |  |  | 4 |  | (257) |  |  | (253)
Total comprehensive loss |  |  | (850) |  | (257) |  |  | (1,107)
|  | For the year ended December 31, 2018
|  | As previously |  |  |  |  |
|  | reported |  | Adjustment |  | As Restated
Consolidated Statement of Cash Flows |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 11 |  | (257) |  | $ | (246)
Prepaid expenses and other current assets |  |  | (327) |  | (257) |  |  | (70)
|  | As of December 31, 2018
|  | As previously |  |  |  |  |
|  | reported |  | Adjustment |  | As Restated
Working capital |  | $ | 12,981 |  | (714) |  | $ | 12,267

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