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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