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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)