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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
As previously reported
Common Stock
Additional Paid-in Capital
As previously reported
Additional Paid-in Capital
Retained Earnings
As previously reported
Retained Earnings
Accumulated Other Comprehensive Loss
As previously reported
Accumulated Other Comprehensive Loss
Treasury Stock
As previously reported
Treasury Stock
As previously reported
Total
Balance at Dec. 31, 2019 $ 275   $ 28,426   $ 4,216   $ (920) $ (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 attributable to Innodata Inc. and Subsidiaries                       $ 617
Stock-based compensation       $ 913               913
Stock option exercises   $ 14   2,582               2,596
Stock option exercises (in shares)   1,341,000                    
Pension liability adjustments, net of taxes               (391)       (391)
Foreign currency translation adjustment               406       406
Change in fair value of derivatives, net of taxes               (33)       (33)
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 attributable to Innodata Inc. and Subsidiaries           (1,673)           $ (1,673)
Stock-based compensation       1,750               1,750
Stock option exercises   $ 13   2,214               2,227
Stock option exercises (in shares)   1,556,000                    
Shares withheld for exercise settlement and taxes   $ 1   (764)               (763)
Shares withheld for exercise settlement and taxes (in shares)   (193,000)                    
Pension liability adjustments, net of taxes               (414)       (414)
Foreign currency translation adjustment               (487)       (487)
Change in fair value of derivatives, net of taxes               (353)       (353)
Balance at Dec. 31, 2021   $ 303   $ 35,121   $ 3,160   $ (2,192)   $ (6,465)   $ 29,927
Balance (in shares) at Dec. 31, 2021   30,347,000                    
Balance (in shares) at Dec. 31, 2021                   (3,184,000)   3,184,000