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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 the beginning at Dec. 31, 2020 $ 289 $ 31,921 $ 4,833 $ (938) $ (6,465) $ 29,640
Balance at the beginning (in shares) at Dec. 31, 2020 28,984,000          
Balance at the beginning (in shares) at Dec. 31, 2020         3,184,000  
Net loss attributable to Innodata Inc. and subsidiaries     398     398
Stock-based compensation   278       278
Stock option exercises $ 4 605       609
Stock option exercises (in shares) 690,000          
Shares withheld for exercise settlement and taxes $ 1 (764)       (763)
Shares withheld for exercise settlement and taxes (in shares) (193,000)          
Pension liability adjustments, net of taxes       11   11
Foreign currency translation adjustment       (21)   (21)
Balance at the end at Mar. 31, 2021 $ 294 32,040 5,231 (948) $ (6,465) 30,152
Balance at the end (in shares) at Mar. 31, 2021 29,481,000          
Balance at the end (in shares) at Mar. 31, 2021         3,184,000  
Balance at the beginning at Dec. 31, 2020 $ 289 31,921 4,833 (938) $ (6,465) 29,640
Balance at the beginning (in shares) at Dec. 31, 2020 28,984,000          
Balance at the beginning (in shares) at Dec. 31, 2020         3,184,000  
Pension liability adjustments, net of taxes           32
Foreign currency translation adjustment           (480)
Change in fair value of derivatives, net of taxes           (532)
Balance at the end at Sep. 30, 2021 $ 303 34,475 4,328 (1,918) $ (6,465) 30,723
Balance at the end (in shares) at Sep. 30, 2021 30,337,000          
Balance at the end (in shares) at Sep. 30, 2021         3,184,000  
Balance at the beginning at Mar. 31, 2021 $ 294 32,040 5,231 (948) $ (6,465) 30,152
Balance at the beginning (in shares) at Mar. 31, 2021 29,481,000          
Balance at the beginning (in shares) at Mar. 31, 2021         3,184,000  
Net loss attributable to Innodata Inc. and subsidiaries     (103)     (103)
Stock-based compensation   336       336
Stock option exercises $ 5 1,136       1,141
Stock option exercises (in shares) 556,000          
Pension liability adjustments, net of taxes       11   11
Foreign currency translation adjustment       135   135
Change in fair value of derivatives, net of taxes       (267)   (267)
Balance at the end at Jun. 30, 2021 $ 299 33,512 5,128 (1,069) $ (6,465) 31,405
Balance at the end (in shares) at Jun. 30, 2021 30,037,000          
Balance at the end (in shares) at Jun. 30, 2021         3,184,000  
Net loss attributable to Innodata Inc. and subsidiaries     (800)     (800)
Stock-based compensation   503       503
Stock option exercises $ 4 460       464
Stock option exercises (in shares) 300,000          
Pension liability adjustments, net of taxes       10   10
Foreign currency translation adjustment       (594)   (594)
Change in fair value of derivatives, net of taxes       (265)   (265)
Balance at the end at Sep. 30, 2021 $ 303 34,475 4,328 (1,918) $ (6,465) 30,723
Balance at the end (in shares) at Sep. 30, 2021 30,337,000          
Balance at the end (in shares) at Sep. 30, 2021         3,184,000  
Balance at the beginning at Dec. 31, 2021 $ 303 35,121 3,160 (2,192) $ (6,465) $ 29,927
Balance at the beginning (in shares) at Dec. 31, 2021 30,347,000          
Balance at the beginning (in shares) at Dec. 31, 2021         3,184,000 3,184,000
Net loss attributable to Innodata Inc. and subsidiaries     (2,815)     $ (2,815)
Stock-based compensation   537       537
Stock option exercises $ 1 26       27
Stock option exercises (in shares) 23,000          
Shares withheld for exercise settlement and taxes   (53)       (53)
Shares withheld for exercise settlement and taxes (in shares) (7,000)          
Redemption of non-controlling interest   (2,864)       (2,864)
Pension liability adjustments, net of taxes       40   40
Foreign currency translation adjustment       (26)   (26)
Change in fair value of derivatives, net of taxes       5   5
Balance at the end at Mar. 31, 2022 $ 304 32,767 345 (2,173) $ (6,465) 24,778
Balance at the end (in shares) at Mar. 31, 2022 30,363,000          
Balance at the end (in shares) at Mar. 31, 2022         3,184,000  
Balance at the beginning at Dec. 31, 2021 $ 303 35,121 3,160 (2,192) $ (6,465) $ 29,927
Balance at the beginning (in shares) at Dec. 31, 2021 30,347,000          
Balance at the beginning (in shares) at Dec. 31, 2021         3,184,000 3,184,000
Pension liability adjustments, net of taxes           $ 113
Foreign currency translation adjustment           (1,270)
Change in fair value of derivatives, net of taxes           (742)
Balance at the end at Sep. 30, 2022 $ 306 34,846 (6,815) (4,091) $ (6,465) $ 17,781
Balance at the end (in shares) at Sep. 30, 2022 30,556,000          
Balance at the end (in shares) at Sep. 30, 2022         3,184,000 3,184,000
Balance at the beginning at Mar. 31, 2022 $ 304 32,767 345 (2,173) $ (6,465) $ 24,778
Balance at the beginning (in shares) at Mar. 31, 2022 30,363,000          
Balance at the beginning (in shares) at Mar. 31, 2022         3,184,000  
Net loss attributable to Innodata Inc. and subsidiaries     (3,833)     (3,833)
Stock-based compensation   1,028       1,028
Stock option exercises $ 1 152       153
Stock option exercises (in shares) 124,000          
Redemption of non-controlling interest   (1)       (1)
Pension liability adjustments, net of taxes       38   38
Foreign currency translation adjustment       (600)   (600)
Change in fair value of derivatives, net of taxes       (541)   (541)
Balance at the end at Jun. 30, 2022 $ 305 33,946 (3,488) (3,276) $ (6,465) 21,022
Balance at the end (in shares) at Jun. 30, 2022 30,487,000          
Balance at the end (in shares) at Jun. 30, 2022         3,184,000  
Net loss attributable to Innodata Inc. and subsidiaries     (3,327)     (3,327)
Stock-based compensation   805       805
Stock option exercises $ 1 95       96
Stock option exercises (in shares) 69,000          
Pension liability adjustments, net of taxes       35   35
Foreign currency translation adjustment       (644)   (644)
Change in fair value of derivatives, net of taxes       (206)   (206)
Balance at the end at Sep. 30, 2022 $ 306 $ 34,846 $ (6,815) $ (4,091) $ (6,465) $ 17,781
Balance at the end (in shares) at Sep. 30, 2022 30,556,000          
Balance at the end (in shares) at Sep. 30, 2022         3,184,000 3,184,000