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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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