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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 (loss) 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, 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  
Pension liability adjustments, net of taxes           22
Foreign currency translation adjustment           114
Change in fair value of derivatives, net of taxes           (267)
Balance at Jun. 30, 2021 $ 299 33,512 5,128 (1,069) $ (6,465) 31,405
Balance (in shares) at Jun. 30, 2021 30,037,000          
Balance (in shares) at Jun. 30, 2021         3,184,000  
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  
Net income (loss) attributable to Innodata Inc. and subsidiaries $ 0 0 (103) 0 $ 0 (103)
Stock-based compensation $ 0 336 0 0 0 336
Stock based compensation (in shares) 0          
Stock option exercises $ 5 1,136 0 0 0 1,141
Stock option exercises (in shares) 556,000          
Pension liability adjustments, net of taxes $ 0 0 0 11 0 11
Foreign currency translation adjustment 0 0 0 135 0 135
Change in fair value of derivatives, net of taxes 0 0 0 (267) 0 (267)
Balance at Jun. 30, 2021 $ 299 33,512 5,128 (1,069) $ (6,465) 31,405
Balance (in shares) at Jun. 30, 2021 30,037,000          
Balance (in shares) at Jun. 30, 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 (loss) attributable to Innodata Inc. and subsidiaries $ 0 0 (2,815) 0 $ 0 $ (2,815)
Stock-based compensation $ 0 537 0 0 0 537
Stock based compensation (in shares) 0          
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  
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
Pension liability adjustments, net of taxes           $ 78
Foreign currency translation adjustment           (626)
Change in fair value of derivatives, net of taxes           (536)
Balance at Jun. 30, 2022 $ 305 33,946 (3,488) (3,276) $ (6,465) $ 21,022
Balance (in shares) at Jun. 30, 2022 30,487,000          
Balance (in shares) at Jun. 30, 2022         3,184,000 3,184,000
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  
Net income (loss) attributable to Innodata Inc. and subsidiaries $ 0 0 (3,833) 0 $ 0 (3,833)
Stock-based compensation $ 0 1,028 0 0 0 1,028
Stock based compensation (in shares) 0          
Stock option exercises $ 1 152 0 0 0 153
Stock option exercises (in shares) 124,000          
Shares withheld for exercise settlement and taxes (in shares) 0          
Redemption of non-controlling interest $ 0 (1) 0 0 0 (1)
Pension liability adjustments, net of taxes 0 0 0 38 0 38
Foreign currency translation adjustment 0 0 0 (600) 0 (600)
Change in fair value of derivatives, net of taxes 0 0 0 (541) 0 (541)
Balance at Jun. 30, 2022 $ 305 $ 33,946 $ (3,488) $ (3,276) $ (6,465) $ 21,022
Balance (in shares) at Jun. 30, 2022 30,487,000          
Balance (in shares) at Jun. 30, 2022         3,184,000 3,184,000