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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, 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  
Net income 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          
Stock option exercises $ 4 605 0 0 0 609
Stock option exercises (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 0 0 0 (21) 0 (21)
Change in fair value of derivatives, net of taxes 0 0 0 0 0 0
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, 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
Net income attributable to Innodata Inc. and subsidiaries $ 0 0 (2,815) 0 $ 0 $ (2,815)
Stock-based compensation 0 537 0 0 0 537
Stock option exercises $ 1 26 0 0 0 27
Stock option exercises (in shares) 23,000          
Shares withheld for exercise settlement and taxes $ 0 (53) 0 0 0 (53)
Shares withheld for exercise settlement and taxes (in shares) (7,000)          
Redemption of non-controlling interest $ 0 (2,864) 0 0 0 (2,864)
Pension liability adjustments, net of taxes 0 0 0 40 0 40
Foreign currency translation adjustment 0 0 0 (26) 0 (26)
Change in fair value of derivatives, net of taxes 0 0 0 5 0 5
Balance at Mar. 31, 2022 $ 304 $ 32,767 $ 345 $ (2,173) $ (6,465) $ 24,778
Balance (in shares) at Mar. 31, 2022 30,363,000          
Balance (in shares) at Mar. 31, 2022         3,184,000 3,184,000