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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS |  |  |  |
Revenues | $ 19,987 | $ 17,049 | $ 41,179 | $ 33,016
Operating costs and expenses: |  |  |  |
Direct operating costs | 12,992 | 10,409 | 26,406 | 20,505
Selling and administrative expenses | 10,277 | 6,980 | 20,467 | 12,505
Interest expense, net | (1) | 4 | 2 | 14
Total | 23,268 | 17,393 | 46,875 | 33,024
Loss from operations | (3,281) | (344) | (5,696) | (8)
Gain from loan forgiveness | 0 | 580 | 0 | 580
Income (loss) before provision for income taxes | (3,281) | 236 | (5,696) | 572
Provision for income taxes | 550 | 366 | 1,025 | 293
Consolidated net loss | (3,831) | (130) | (6,721) | 279
Income (loss) attributable to non-controlling interests | 2 | (27) | (73) | (16)
Net loss attributable to Innodata Inc. and Subsidiaries | $ (3,833) | $ (103) | $ (6,648) | $ 295
Loss per share attributable to Innodata Inc. and Subsidiaries: |  |  |  |
Basic | $ (0.14) | $ 0.00 | $ (0.24) | $ 0.01
Diluted | $ (0.14) | $ 0.00 | $ (0.24) | $ 0.01
Weighted average shares outstanding: |  |  |  |
Basic | 27,226 | 26,522 | 27,192 | 26,199
Diluted | 27,226 | 26,522 | 27,192 | 29,194
Comprehensive Loss: |  |  |  |
Consolidated Net Loss | $ (3,831) | $ (130) | $ (6,721) | $ 279
Pension liability adjustment, net of taxes | 38 | 11 | 78 | 22
Change in fair value of derivatives, net of taxes | (541) | (267) | (536) | (267)
Foreign currency translation adjustment | (600) | 135 | (626) | 114
Other comprehensive loss | (1,103) | (121) | (1,084) | (131)
Total Comprehensive loss | (4,934) | (251) | (7,805) | 148
Less: Comprehensive income (loss) attributable to non-controlling interest | 2 | (27) | (73) | (16)
Comprehensive Loss attributable to Innodata Inc. and Subsidiaries | $ (4,936) | $ (224) | $ (7,732) | $ 164

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