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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenues $ 18,447 $ 17,450 $ 59,626 $ 50,466
Operating costs and expenses:        
Direct operating costs 12,389 10,703 38,795 31,208
Selling and administrative expenses 9,117 7,262 29,584 19,767
Interest expense, net (1) 4 1 18
Total 21,505 17,969 68,380 50,993
Loss from operations (3,058) (519) (8,754) (527)
Gain from loan forgiveness     0 580
Income (loss) before provision for income taxes     (8,754) 53
Provision for income taxes 268 328 1,293 621
Consolidated net loss (3,326) (847) (10,047) (568)
Income (loss) attributable to non-controlling interests 1 (47) (72) (63)
Net loss attributable to Innodata Inc. and Subsidiaries $ (3,327) $ (800) $ (9,975) $ (505)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic $ (0.12) $ (0.03) $ (0.37) $ (0.02)
Diluted $ (0.12) $ (0.03) $ (0.37) $ (0.02)
Weighted average shares outstanding:        
Basic 27,331 26,971 27,239 26,459
Diluted 27,331 26,971 27,239 26,459
Comprehensive Loss:        
Consolidated Net loss $ (3,326) $ (847) $ (10,047) $ (568)
Pension liability adjustments, net of taxes 35 10 113 32
Foreign currency translation adjustment (644) (594) (1,270) (480)
Change in fair value of derivatives, net of taxes (206) (265) (742) (532)
Other comprehensive loss (815) (849) (1,899) (980)
Total Comprehensive loss (4,141) (1,696) (11,946) (1,548)
Less: Comprehensive income (loss) attributable to non-controlling interest 1 (47) (72) (63)
Comprehensive Loss attributable to Innodata Inc. and Subsidiaries $ (4,142) $ (1,649) $ (11,874) $ (1,485)