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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) |  |
Revenues | $ 58,240,000 | $ 55,858,000
Operating costs and expenses: |  |
Direct operating costs | 38,398,000 | 37,325,000
Selling and administrative expenses | 18,662,000 | 19,481,000
Interest expense, net | 135,000 | 120,000
Totals | 57,195,000 | 56,926,000
Income (loss) before provision for income taxes | 1,045,000 | (1,068,000)
Provision for income taxes | 401,000 | 1,091,000
Consolidated net income (loss) | 644,000 | (2,159,000)
Income (loss) attributable to non-controlling interests | 27,000 | (17,000)
Net income (loss) attributable to Innodata Inc. and Subsidiaries | $ 617,000 | $ (2,142,000)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |
Basic | $ 0.03 | $ (0.08)
Diluted | $ 0.02 | $ (0.08)
Weighted average shares outstanding: |  |
Basic | 24,607 | 25,774
Diluted | 25,573 | 25,774
Comprehensive income (loss): |  |
Consolidated net income (loss) | $ 644,000 | $ (2,159,000)
Pension liability adjustment, net of taxes | (391,000) | (1,504,000)
Change in fair value of derivatives, net of taxes | (33,000) | 33,000
Foreign currency translation adjustment, net of taxes | 406,000 | 566,000
Other comprehensive loss | (18,000) | (905,000)
Total comprehensive income (loss) | 626,000 | (3,064,000)
Comprehensive income (loss) attributed to non-controlling interests | 27,000 | (17,000)
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ 599,000 | $ (3,047,000)

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration