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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Revenues $ 15,967,000 $ 14,530,000
Operating costs and expenses:    
Direct operating costs 10,096,000 9,743,000
Selling and administrative expenses 5,525,000 4,620,000
Interest expense, net 10,000 42,000
Total 15,631,000 14,405,000
Income before provision for income taxes 336,000 125,000
Provision for income taxes (73,000) 405,000
Consolidated net income (loss) 409,000 (280,000)
Income attributable to non-controlling interests 11,000 11,000
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 398,000 $ (291,000)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:    
Basic $ (0.02) $ 0.01
Diluted $ 0.01 $ (0.01)
Weighted average shares outstanding:    
Basic 25,873 24,401
Diluted 29,452 24,401
Comprehensive income (loss):    
Consolidated net income (loss) $ 409,000 $ (280,000)
Pension liability adjustment, net of taxes 11,000 14,000
Change in fair value of derivatives, net of taxes 0 (171,000)
Foreign currency translation adjustment, net of taxes (21,000) (718,000)
Other comprehensive loss (10,000) (875,000)
Total comprehensive income (loss) 399,000 (1,155,000)
Less: Comprehensive income attributable to non-controlling interest 11,000 11,000
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ 388,000 $ (1,166,000)