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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) |  |
Revenues | $ 21,192 | $ 15,967
Operating costs and expenses: |  |
Direct operating costs | 13,414 | 10,096
Selling and administrative expenses | 10,190 | 5,525
Interest expense, net | 3 | 10
Total | 23,607 | 15,631
Income (loss) before provision for income taxes | (2,415) | 336
Provision for income taxes | 475 | (73)
Consolidated net income (loss) | (2,890) | 409
Income (loss) attributable to non-controlling interests | (75) | 11
Net income (loss) attributable to Innodata Inc. and Subsidiaries | $ (2,815) | $ 398
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |
Basic | $ (0.10) | $ 0.02
Diluted | $ (0.10) | $ 0.01
Weighted average shares outstanding: |  |
Basic | 27,158 | 25,873
Diluted | 27,158 | 29,452
Comprehensive income (loss): |  |
Consolidated net income (loss) | $ (2,890) | $ 409
Pension liability adjustment, net of taxes | 40 | 11
Change in fair value of derivatives, net of taxes | 5 | 0
Foreign currency translation adjustment | (26) | (21)
Other comprehensive loss | 19 | (10)
Total comprehensive income (loss) | (2,871) | 399
Less: Comprehensive income attributable to non-controlling interest | (75) | 11
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ (2,796) | $ 388

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