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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS |  |  |  |
Revenues | $ 17,049 | $ 13,863 | $ 33,016 | $ 28,393
Operating costs and expenses: |  |  |  |
Direct operating costs | 10,409 | 9,682 | 20,505 | 19,425
Selling and administrative expenses | 6,980 | 4,461 | 12,505 | 9,081
Interest expense, net | 4 | 28 | 14 | 70
Total | 17,393 | 14,171 | 33,024 | 28,576
Loss from operations | (344) | (308) | (8) | (183)
Gain from loan forgiveness | 580 | 0 | 580 | 0
Income (loss) before provision for income taxes | 236 | (308) | 572 | (183)
Provision for income taxes | 366 | 169 | 293 | 574
Consolidated net income (loss) | (130) | (477) | 279 | (757)
Income (loss) attributable to non-controlling interests | (27) | 7 | (16) | 18
Net income (loss) attributable to Innodata Inc. and Subsidiaries | $ (103) | $ (484) | $ 295 | $ (775)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |  |  |
Basic |  |  | $ 0.01 | $ (0.03)
Diluted |  |  | $ 0.01 | $ (0.03)
Basic and diluted | $ 0.00 | $ (0.02) |  |
Weighted average shares outstanding: |  |  |  |
Basic | 26,522 | 24,409 | 26,199 | 24,405
Diluted | 26,522 | 24,409 | 29,194 | 24,405
Basic and diluted | 26,522 | 24,409 |  |
Comprehensive income (loss): |  |  |  |
Consolidated net income (loss) | $ (130) | $ (477) | $ 279 | $ (757)
Pension liability adjustment, net of taxes | 11 | 11 | 22 | 25
Foreign currency translation adjustment, net of taxes | 135 | 221 | 114 | (497)
Change in fair value of derivatives, net of taxes | (267) | 87 | (267) | (84)
Other comprehensive income (loss) | (121) | 319 | (131) | (556)
Total comprehensive income (loss) | (251) | (158) | 148 | (1,313)
Less: Comprehensive income (loss) attributable to non-controlling interests | (27) | 7 | (16) | 18
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ (224) | $ (165) | $ 164 | $ (1,331)

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