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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 275 $ 28,426 $ 4,993 $ (920) $ (6,465) $ 26,309
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) 0 $ 0 (291)
Stock-based compensation $ 0 170 0 0 0 170
Stock based compensation (in shares) 0          
Pension liability adjustments, net of taxes $ 0 0 0 14 0 14
Foreign currency translation adjustment, net of taxes 0 0 0 (718) 0 (718)
Change in fair value of derivatives, net of taxes 0 0 0 (171) 0 (171)
Balance at Mar. 31, 2020 $ 275 28,596 4,702 (1,795) $ (6,465) 25,313
Balance (in shares) at Mar. 31, 2020 27,643,000          
Balance (in shares) at Mar. 31, 2020         3,184,000  
Balance at Dec. 31, 2019 $ 275 28,426 4,993 (920) $ (6,465) 26,309
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           (775)
Shares withheld for exercise settlement and taxes           0
Pension liability adjustments, net of taxes           25
Foreign currency translation adjustment, net of taxes           (497)
Change in fair value of derivatives, net of taxes           (84)
Balance at Jun. 30, 2020 $ 275 28,894 4,218 (1,476) $ (6,465) 25,446
Balance (in shares) at Jun. 30, 2020 27,643,000          
Balance (in shares) at Jun. 30, 2020         3,184,000  
Balance at Mar. 31, 2020 $ 275 28,596 4,702 (1,795) $ (6,465) 25,313
Balance (in shares) at Mar. 31, 2020 27,643,000          
Balance (in shares) at Mar. 31, 2020         3,184,000  
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 0 0 (484) 0 $ 0 (484)
Stock-based compensation 0 298 0 0 0 298
Pension liability adjustments, net of taxes 0 0 0 11 0 11
Foreign currency translation adjustment, net of taxes 0 0 0 221 0 221
Change in fair value of derivatives, net of taxes 0 0 0 87 0 87
Balance at Jun. 30, 2020 $ 275 28,894 4,218 (1,476) $ (6,465) 25,446
Balance (in shares) at Jun. 30, 2020 27,643,000          
Balance (in shares) at Jun. 30, 2020         3,184,000  
Balance at Dec. 31, 2020 $ 289 31,921 4,833 (938) $ (6,465) $ 29,640
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 0 $ 0 $ 398
Stock-based compensation $ 0 278 0 0 0 278
Stock based compensation (in shares) 0          
Exercise of stock options $ 4 605 0 0 0 609
Exercise of stock options (in shares) 690,000          
Shares withheld for exercise settlement and taxes $ 1 (764) 0 0 0 (763)
Shares withheld for exercise settlement and taxes (in shares) (193,000)          
Pension liability adjustments, net of taxes $ 0 0 0 11 0 11
Foreign currency translation adjustment, net of taxes 0 0 0 (21) 0 (21)
Balance at Mar. 31, 2021 $ 294 32,040 5,231 (948) $ (6,465) 30,152
Balance (in shares) at Mar. 31, 2021 29,481,000          
Balance (in shares) at Mar. 31, 2021         3,184,000  
Balance at Dec. 31, 2020 $ 289 31,921 4,833 (938) $ (6,465) $ 29,640
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           $ 295
Shares withheld for exercise settlement and taxes           (763)
Pension liability adjustments, net of taxes           22
Foreign currency translation adjustment, net of taxes           114
Change in fair value of derivatives, net of taxes           (267)
Balance at Jun. 30, 2021 $ 299 33,512 5,128 (1,069) $ (6,465) $ 31,405
Balance (in shares) at Jun. 30, 2021 30,037,000          
Balance (in shares) at Jun. 30, 2021         3,184,000 3,184,000
Balance at Mar. 31, 2021 $ 294 32,040 5,231 (948) $ (6,465) $ 30,152
Balance (in shares) at Mar. 31, 2021 29,481,000          
Balance (in shares) at Mar. 31, 2021         3,184,000  
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 0 0 (103) 0 $ 0 (103)
Stock-based compensation 0 336 0 0 0 336
Exercise of stock options $ 5 1,136 0 0 0 1,141
Exercise of stock options (in shares) 556,000          
Pension liability adjustments, net of taxes $ 0 0 0 11 0 11
Foreign currency translation adjustment, net of taxes 0 0 0 135 0 135
Change in fair value of derivatives, net of taxes 0 0 0 (267) 0 (267)
Balance at Jun. 30, 2021 $ 299 $ 33,512 $ 5,128 $ (1,069) $ (6,465) $ 31,405
Balance (in shares) at Jun. 30, 2021 30,037,000          
Balance (in shares) at Jun. 30, 2021         3,184,000 3,184,000