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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenues $ 14,530 $ 13,694
Operating costs and expenses:    
Direct operating costs 9,743 9,560
Selling and administrative expenses 4,723 4,602
Interest expense, net 13 11
Totals 14,479 14,173
Income (loss) before provision for income taxes 51 (479)
Provision for income taxes 405 (28)
Consolidated net loss (354) (451)
Income attributable to non-controlling interests 11 1
Net loss attributable to Innodata Inc. and Subsidiaries $ (365) $ (452)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted $ (0.01) $ (0.02)
Weighted average shares outstanding:    
Basic and diluted 24,401 25,927
Comprehensive loss:    
Consolidated net loss $ (354) $ (451)
Pension liability adjustment, net of taxes 14 (36)
Change in fair value of derivatives, net of taxes (171) 0
Foreign currency translation adjustment, net of taxes (718) 264
Other comprehensive loss (875) 228
Total comprehensive loss (1,229) (223)
Comprehensive income attributed to non-controlling interests 11 1
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (1,240) $ (224)