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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
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, 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 |  |  |  |  |  | (1,105)
Pension liability adjustments, net of taxes |  |  |  |  |  | (77)
Foreign currency translation adjustment |  |  |  |  |  | 287
Balance at Jun. 30, 2019 | $ 275 | 27,853 | 6,244 | 195 | $ (4,622) | 29,945
Balance (in shares) at Jun. 30, 2019 | 25,952,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2019 |  |  |  |  | 1,681,000 |
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 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (653) | 0 | $ 0 | (653)
Stock-based compensation | $ 0 | 145 | 0 | 0 | 0 | 145
Stock based compensation (in shares) | 0 |  |  |  |  |
Pension liability adjustments, net of taxes | $ 0 | 0 | 0 | (41) | 0 | (41)
Foreign currency translation adjustment | 0 | 0 | 0 | 23 | 0 | 23
Balance at Jun. 30, 2019 | $ 275 | 27,853 | 6,244 | 195 | $ (4,622) | 29,945
Balance (in shares) at Jun. 30, 2019 | 25,952,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 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 |
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 |  |  |  |  |  | $ (922)
Pension liability adjustments, net of taxes |  |  |  |  |  | 25
Foreign currency translation adjustment |  |  |  |  |  | (497)
Change in fair value of derivatives, net of taxes |  |  |  |  |  | (84)
Balance at Jun. 30, 2020 | $ 275 | 28,894 | 4,071 | (1,476) | $ (6,465) | $ 25,299
Balance (in shares) at Jun. 30, 2020 | 27,643,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  | 3,184,000 | 3,184,000
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 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (557) | 0 | $ 0 | (557)
Stock-based compensation | $ 0 | 298 | 0 | 0 | 0 | 298
Stock based compensation (in shares) | 0 |  |  |  |  |
Pension liability adjustments, net of taxes | $ 0 | 0 | 0 | 11 | 0 | 11
Foreign currency translation adjustment | 0 | 0 | 0 | 221 | 0 | 221
Change in fair value of derivatives, net of taxes | 0 | 0 | 0 | 87 | 0 | 87
Balance at Jun. 30, 2020 | $ 275 | $ 28,894 | $ 4,071 | $ (1,476) | $ (6,465) | $ 25,299
Balance (in shares) at Jun. 30, 2020 | 27,643,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  | 3,184,000 | 3,184,000

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