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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
Revenues	$ 13,863	$ 13,639	$ 28,393	$ 27,333
Operating costs and expenses:
Direct operating costs	9,682	9,575	19,425	19,135
Selling and administrative expenses	4,564	4,613	9,287	9,215
Interest expense (income), net	(2)	12	11	23
Totals	14,244	14,200	28,723	28,373
Loss before provision for income taxes	(381)	(561)	(330)	(1,040)
Provision for income taxes	169	100	574	72
Consolidated net loss	(550)	(661)	(904)	(1,112)
Income (loss) attributable to non-controlling interests	7	(8)	18	(7)
Net loss attributable to Innodata Inc. and Subsidiaries	$ (557)	$ (653)	$ (922)	$ (1,105)
Loss per share attributable to Innodata Inc. and Subsidiaries:
Basic and diluted	$ (0.02)	$ (0.03)	$ (0.04)	$ (0.04)
Weighted average shares outstanding:
Basic and diluted	24,409	25,877	24,405	25,877
Comprehensive loss:
Consolidated net loss	$ (550)	$ (661)	$ (904)	$ (1,112)
Pension liability adjustment, net of taxes	11	(41)	25	(77)
Change in fair value of derivatives, net of taxes	87		(84)
Foreign currency translation adjustment, net of taxes	221	23	(497)	287
Other comprehensive income (loss)	319	(18)	(556)	210
Total comprehensive loss	(231)	(679)	(1,460)	(902)
Comprehensive income (loss) attributed to non-controlling interests	7	(8)	18	(7)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries	$ (238)	$ (671)	$ (1,478)	$ (895)

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

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