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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