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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Cumulative effect restatement adjustment
Common Stock
Additional Paid-in Capital
Cumulative effect restatement adjustment
Additional Paid-in Capital
Retained earnings
Cumulative effect restatement adjustment
Retained earnings
Accumulated Other Comprehensive Loss
Cumulative effect restatement adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Cumulative effect restatement adjustment
Treasury Stock
Cumulative effect restatement adjustment
Total
Balance at Dec. 31, 2018   $ 275   $ 27,579   $ 7,349   $ (15)   $ (4,622)   $ 30,566
Balance (in shares) at Dec. 31, 2018   27,558,000                    
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   128   0   0   0   128
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 $ 0 $ 275 $ 0 27,707 $ (237) 6,660 $ 0 213 $ 0 $ (4,622) $ (237) 30,233
Balance (in shares) at Mar. 31, 2019   27,633,000                    
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   27,558,000                    
Balance (in shares) at Dec. 31, 2018                   1,681,000    
Pension liability adjustments, net of taxes                       (118)
Foreign currency translation adjustment                       35
Balance at Sep. 30, 2019   $ 275   28,203   5,403   (98)   $ (4,666)   29,117
Balance (in shares) at Sep. 30, 2019   27,633,000                    
Balance (in shares) at Sep. 30, 2019                   1,715,000    
Balance at Mar. 31, 2019 0 $ 275 0 27,707 (237) 6,660 0 213 0 $ (4,622) (237) 30,233
Balance (in shares) at Mar. 31, 2019   27,633,000                    
Balance (in shares) at Mar. 31, 2019                   1,681,000    
Net loss attributable to Innodata Inc. and Subsidiaries   $ 0   0   (694)   0   $ 0   (694)
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   27,852   5,966   195   $ (4,622)   29,666
Balance (in shares) at Jun. 30, 2019   27,633,000                    
Balance (in shares) at Jun. 30, 2019                   1,681,000    
Net loss attributable to Innodata Inc. and Subsidiaries   $ 0   0   (563)   0   $ 0   (563)
Purchase of treasury stock   0   0   0   0   $ (44)   (44)
Purchase of treasury stock (in shares)                   34,000    
Stock-based compensation   0   351   0   0   $ 0   351
Pension liability adjustments, net of taxes   0   0   0   (41)   0   (41)
Foreign currency translation adjustment   0   0   0   (252)   0   (252)
Balance at Sep. 30, 2019   $ 275   28,203   5,403   (98)   $ (4,666)   29,117
Balance (in shares) at Sep. 30, 2019   27,633,000                    
Balance (in shares) at Sep. 30, 2019                   1,715,000    
Balance at Dec. 31, 2019   $ 275   28,426   4,216   (920)   $ (6,465)   $ 25,532
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   3,851   (1,795)   $ (6,465)   24,462
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   4,216   (920)   $ (6,465)   $ 25,532
Balance (in shares) at Dec. 31, 2019   27,643,000                    
Balance (in shares) at Dec. 31, 2019                   3,184,000   3,184,000
Pension liability adjustments, net of taxes                       $ 24
Foreign currency translation adjustment                       (281)
Change in fair value of derivatives, net of taxes                       (33)
Balance at Sep. 30, 2020 0 $ 278 0 29,438 148 3,648 0 (1,210) 0 $ (6,465) 148 $ 25,689
Balance (in shares) at Sep. 30, 2020   27,921,000                    
Balance (in shares) at Sep. 30, 2020                   3,184,000   3,184,000
Balance at Mar. 31, 2020   $ 275   28,596   3,851   (1,795)   $ (6,465)   $ 24,462
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   3,294   (1,476)   $ (6,465)   24,522
Balance (in shares) at Jun. 30, 2020   27,643,000                    
Balance (in shares) at Jun. 30, 2020                   3,184,000    
Net loss attributable to Innodata Inc. and Subsidiaries   $ 0   0   206   0   $ 0   206
Stock-based compensation   0   232   0   0   0   232
Exercise of stock options   $ 3   312   0   0   0   315
Exercise of stock options (in shares)   278,000                    
Pension liability adjustments, net of taxes   $ 0   0   0   (1)   0   (1)
Foreign currency translation adjustment   0   0   0   216   0   216
Change in fair value of derivatives, net of taxes   0   0   0   51   0   51
Balance at Sep. 30, 2020 $ 0 $ 278 $ 0 $ 29,438 $ 148 $ 3,648 $ 0 $ (1,210) $ 0 $ (6,465) $ 148 $ 25,689
Balance (in shares) at Sep. 30, 2020   27,921,000                    
Balance (in shares) at Sep. 30, 2020                   3,184,000   3,184,000