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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenues $ 55,858 $ 57,418
Operating costs and expenses:    
Direct operating costs 37,325 39,302
Selling and administrative expenses 19,010 15,846
Goodwill impairment 0 675
Interest expense, net 51 33
Totals 56,386 55,856
Income (loss) before provision for income taxes (528) 1,562
Provision for income taxes 1,091 1,808
Consolidated net loss (1,619) (246)
Income (loss) attributable to non-controlling interests (17) 7
Net loss attributable to Innodata Inc. and Subsidiaries $ (1,602) $ (253)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted $ (0.06) $ (0.01)
Weighted average shares outstanding:    
Basic and diluted 25,774 25,878
Comprehensive loss:    
Consolidated net loss $ (1,619) $ (246)
Pension liability adjustment., net of taxes (1,504) 260
Change in fair value of derivatives, net of taxes 33 (342)
Foreign currency translation adjustment, net of taxes 566 (779)
Other comprehensive loss (905) (861)
Total comprehensive loss (2,524) (1,107)
Comprehensive income (loss) attributed to non-controlling interest (17) 7
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (2,507) $ (1,114)