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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS |  |  |  |
Revenues | $ 14,553 | $ 13,846 | $ 42,946 | $ 41,179
Operating costs and expenses: |  |  |  |
Direct operating costs | 9,784 | 9,019 | 29,209 | 28,154
Selling and administrative expenses | 4,582 | 4,945 | 13,663 | 14,154
Interest expense, net | 44 | 27 | 113 | 97
Totals | 14,410 | 13,991 | 42,985 | 42,405
Income (loss) before provision for income taxes | 143 | (145) | (39) | (1,226)
Provision for income taxes | (70) | 421 | 504 | 493
Consolidated net income (loss) | 213 | (566) | (543) | (1,719)
Income (loss) attributable to non-controlling interests | 7 | (3) | 25 | (10)
Net income (loss) attributable to Innodata Inc. and Subsidiaries | $ 206 | $ (563) | $ (568) | $ (1,709)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |  |  |
Basic | $ 0.01 | $ (0.02) |  |
Diluted | $ 0.01 | $ (0.02) |  |
Basic and diluted |  |  | $ (0.02) | $ (0.07)
Weighted average shares outstanding: |  |  |  |
Basic | 24,470 | 25,856 | 24,427 | 25,870
Diluted | 25,260 | 25,856 | 24,427 | 25,870
Basic and diluted |  |  | 24,427 | 25,870
Comprehensive income (loss): |  |  |  |
Consolidated net income (loss) | $ 213 | $ (566) | $ (543) | $ (1,719)
Pension liability adjustment, net of taxes | (1) | (41) | 24 | (118)
Change in fair value of derivatives, net of taxes | 51 |  | (33) |
Foreign currency translation adjustment, net of taxes | 216 | (252) | (281) | 35
Other comprehensive income (loss) | 266 | (293) | (290) | (83)
Total comprehensive income (loss) | 479 | (859) | (833) | (1,802)
Comprehensive income (loss) attributed to non-controlling interests | 7 | (3) | 25 | (10)
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ 472 | $ (856) | $ (858) | $ (1,792)

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