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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)