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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Dec. 31, 2018 $ 275 $ 27,579 $ 7,349 $ (15) $ (4,622) $ 30,566
Balance (in shares) at Dec. 31, 2018 25,877,000          
Balance (in shares) at Dec. 31, 2018         1,681,000  
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (452) 0 $ 0 (452)
Stock-based compensation $ 0 129 0 0 0 129
Stock based compensation (in shares) 75,000          
Pension liability adjustments, net of taxes $ 0 0 0 (36) 0 (36)
Foreign currency translation adjustment 0 0 0 264 0 264
Change in fair value of derivatives, net of taxes           0
Balance at Mar. 31, 2019 $ 275 27,708 6,897 213 $ (4,622) 30,471
Balance (in shares) at Mar. 31, 2019 25,952,000          
Balance (in shares) at Mar. 31, 2019         1,681,000  
Balance at Dec. 31, 2019 $ 275 28,426 4,993 (920) $ (6,465) $ 26,309
Balance (in shares) at Dec. 31, 2019 27,643,000          
Balance (in shares) at Dec. 31, 2019         3,184,000 3,184,000
Net loss attributable to Innodata Inc. and Subsidiaries $ 0 0 (365) 0 $ 0 $ (365)
Stock-based compensation $ 0 170 0 0 0 170
Stock based compensation (in shares) 0          
Pension liability adjustments, net of taxes $ 0 0 0 14 0 14
Foreign currency translation adjustment 0 0 0 (718) 0 (718)
Change in fair value of derivatives, net of taxes 0 0 0 (171) 0 (171)
Balance at Mar. 31, 2020 $ 275 $ 28,596 $ 4,628 $ (1,795) $ (6,465) $ 25,239
Balance (in shares) at Mar. 31, 2020 27,643,000          
Balance (in shares) at Mar. 31, 2020         3,184,000 3,184,000