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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 275,000 $ 28,426,000 $ 4,993,000 $ (920,000) $ (6,465,000) $ 26,309,000
Balance (in shares) at Dec. 31, 2019 27,643,000          
Balance (in shares) at Dec. 31, 2019         3,184,000  
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 0 0 (291,000) 0 $ 0 (291,000)
Stock-based compensation $ 0 170,000 0 0 0 170,000
Stock based compensation (in shares) 0          
Pension liability adjustments, net of taxes $ 0 0 0 14,000 0 14,000
Foreign currency translation adjustment, net of taxes 0 0 0 (718,000) 0 (718,000)
Change in fair value of derivatives, net of taxes 0 0 0 (171,000) 0 (171,000)
Balance at Mar. 31, 2020 $ 275,000 28,596,000 4,702,000 (1,795,000) $ (6,465,000) 25,313,000
Balance (in shares) at Mar. 31, 2020 27,643,000          
Balance (in shares) at Mar. 31, 2020         3,184,000  
Balance at Dec. 31, 2020 $ 289,000 31,921,000 4,833,000 (938,000) $ (6,465,000) $ 29,640,000
Balance (in shares) at Dec. 31, 2020 28,984,000          
Balance (in shares) at Dec. 31, 2020         3,184,000 3,184,000
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 0 0 398,000 0 $ 0 $ 398,000
Stock-based compensation $ 0 278,000 0 0 0 278,000
Stock based compensation (in shares) 0          
Exercise of stock options $ 4,000 605,000 0 0 0 609,000
Exercise of stock options (in shares) 690,000          
Shares withheld for exercise settlement and taxes $ 1,000 (764,000) 0 0 0 (763,000)
Shares withheld for exercise settlement and taxes (in shares) (193,000)          
Pension liability adjustments, net of taxes $ 0 0 0 11,000 0 11,000
Foreign currency translation adjustment, net of taxes 0 0 0 (21,000) 0 (21,000)
Change in fair value of derivatives, net of taxes 0 0 0 0 0 0
Balance at Mar. 31, 2021 $ 294,000 $ 32,040,000 $ 5,231,000 $ (948,000) $ (6,465,000) $ 30,152,000
Balance (in shares) at Mar. 31, 2021 29,481,000          
Balance (in shares) at Mar. 31, 2021         3,184,000 3,184,000