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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 | $ 4,216 | $ (920) | $ (6,465) | $ 25,532
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 | (365) | 0 | $ 0 | (365)
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 | 3,851 | (1,795) | $ (6,465) | 24,462
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 | 4,216 | (920) | $ (6,465) | 25,532
Balance (in shares) at Dec. 31, 2019 | 27,643,000 |  |  |  |  |
Balance (in shares) at Dec. 31, 2019 |  |  |  |  | 3,184,000 |
Shares withheld for exercise settlement and taxes |  |  |  |  |  | 0
Pension liability adjustments, net of taxes |  |  |  |  |  | 24
Foreign currency translation adjustment, net of taxes |  |  |  |  |  | (281)
Change in fair value of derivatives, net of taxes |  |  |  |  |  | (33)
Balance at Sep. 30, 2020 | $ 278 | 29,438 | 3,648 | (1,210) | $ (6,465) | 25,689
Balance (in shares) at Sep. 30, 2020 | 27,921,000 |  |  |  | 3,184,000 |
Balance at Mar. 31, 2020 | $ 275 | 28,596 | 3,851 | (1,795) | $ (6,465) | 24,462
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 | (557) | 0 | $ 0 | (557)
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 | 3,294 | (1,476) | $ (6,465) | 24,522
Balance (in shares) at Jun. 30, 2020 | 27,643,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  | 3,184,000 |
Revision adjustments | $ 0 | 0 | 148 | 0 | $ 0 | 148
Net income (loss) attributable to Innodata Inc. and Subsidiaries | 0 | 0 | 206 | 0 | 0 | 206
Stock-based compensation | $ 0 | 232 | 0 | 0 | $ 0 | 232
Stock based compensation (in shares) | 0 |  |  |  | 0 |
Exercise of stock options | $ 3 | 312 | 0 | 0 | $ 0 | 315
Exercise of stock options (in shares) | 278,000 |  |  |  | 0 |
Pension liability adjustments, net of taxes | $ 0 | 0 | 0 | (1) | $ 0 | (1)
Foreign currency translation adjustment, net of taxes | 0 | 0 | 0 | 216 | 0 | 216
Change in fair value of derivatives, net of taxes | 0 | 0 | 0 | 51 | 0 | 51
Balance at Sep. 30, 2020 | $ 278 | 29,438 | 3,648 | (1,210) | $ (6,465) | 25,689
Balance (in shares) at Sep. 30, 2020 | 27,921,000 |  |  |  | 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
Shares withheld for exercise settlement and taxes |  |  |  |  |  | $ (763)
Pension liability adjustments, net of taxes |  |  |  |  |  | 32
Foreign currency translation adjustment, net of taxes |  |  |  |  |  | (480)
Change in fair value of derivatives, net of taxes |  |  |  |  |  | (532)
Balance at Sep. 30, 2021 | $ 303 | 34,475 | 4,328 | (1,918) | $ (6,465) | $ 30,723
Balance (in shares) at Sep. 30, 2021 | 30,337,000 |  |  |  | 3,184,000 |
Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | 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 |
Net income (loss) attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (800) | 0 | $ 0 | (800)
Stock-based compensation | $ 0 | 503 | 0 | 0 | $ 0 | 503
Stock based compensation (in shares) | 0 |  |  |  | 0 |
Exercise of stock options | $ 4 | 460 | 0 | 0 | $ 0 | 464
Exercise of stock options (in shares) | 300,000 |  |  |  | 0 |
Pension liability adjustments, net of taxes | $ 0 | 0 | 0 | 10 | $ 0 | 10
Foreign currency translation adjustment, net of taxes | 0 | 0 | 0 | (594) | 0 | (594)
Change in fair value of derivatives, net of taxes | 0 | 0 | 0 | (265) | 0 | (265)
Balance at Sep. 30, 2021 | $ 303 | $ 34,475 | $ 4,328 | $ (1,918) | $ (6,465) | $ 30,723
Balance (in shares) at Sep. 30, 2021 | 30,337,000 |  |  |  | 3,184,000 |
Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | 3,184,000

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