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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