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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Revenues $ 69,755 $ 58,240
Operating costs and expenses:    
Direct operating costs 43,494 38,398
Selling and administrative expenses 27,912 18,662
Total 71,406 57,060
Income (loss) from operations (1,651) 1,180
Interest income (expense), net (108) 135
Gain on loan forgiveness 580  
Income (loss) before provision for income taxes (963) 1,045
Provision for income taxes 842 401
Consolidated net income (loss) (1,805) 644
Income (loss) attributable to non-controlling interests (132) 27
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ (1,673) $ 617
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:    
Basic $ (0.06) $ 0.03
Diluted $ (0.06) $ 0.02
Weighted average shares outstanding:    
Basic 26,630 24,607
Diluted 26,630 25,573
Comprehensive income (loss):    
Consolidated net income (loss) $ (1,805) $ 644
Pension liability adjustment, net of taxes (414) (391)
Change in fair value of derivatives, net of taxes (353) (33)
Foreign currency translation adjustment (487) 406
Other comprehensive loss (1,254) (18)
Total comprehensive income (loss) (3,059) 626
Comprehensive income (loss) attributed to non-controlling interest (132) 27
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ (2,927) $ 599