XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended | 24 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022
Gross carrying amounts: |  |  |
Balance at the beginning | $ 19,181 | $ 16,867 | $ 16,867
Additions | $ 5,421 | 2,381 |
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] | Net carrying values |  |
Foreign currency translation adjustment | $ (1,031) | (67) |
Balance at the end | 23,571 | 19,181 | 23,571
Accumulated amortization: |  |  |
Balance at the beginning | 8,834 | 6,836 | 6,836
Amortization expense | 2,728 | 2,006 |
Foreign currency translation adjustment | (517) | (8) |
Balance at the end | 11,045 | 8,834 | 11,045
Net carrying values | 12,526 | 10,347 | 12,526
Developed technology |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 3,169 | 3,175 | 3,175
Foreign currency translation adjustment | (171) | (6) |
Balance at the end | 2,998 | 3,169 | 2,998
Accumulated amortization: |  |  |
Balance at the beginning | 2,158 | 1,844 | 1,844
Amortization expense | 310 | 315 |
Foreign currency translation adjustment | (128) | (1) |
Balance at the end | 2,340 | 2,158 | 2,340
Net carrying values | 658 | 1,011 | 658
Customer relationships |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 2,228 | 2,228 | 2,228
Foreign currency translation adjustment | (132) |  |
Balance at the end | 2,096 | 2,228 | 2,096
Accumulated amortization: |  |  |
Balance at the beginning | 1,377 | 1,192 | 1,192
Amortization expense | 183 | 187 |
Foreign currency translation adjustment | (90) | (2) |
Balance at the end | 1,470 | 1,377 | 1,470
Net carrying values | 626 | 851 | 626
Trademarks and tradenames |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 880 | 882 | 882
Foreign currency translation adjustment | (28) | (2) |
Balance at the end | 852 | 880 | 852
Accumulated amortization: |  |  |
Balance at the beginning | 685 | 629 | 629
Amortization expense | 55 | 56 |
Foreign currency translation adjustment | (20) |  |
Balance at the end | 720 | 685 | 720
Net carrying values | 132 | 195 | 132
Patents |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 45 | 45 | 45
Foreign currency translation adjustment | (2) |  |
Balance at the end | 43 | 45 | 43
Accumulated amortization: |  |  |
Balance at the beginning | 34 | 29 | 29
Amortization expense | 4 | 5 |
Foreign currency translation adjustment | (3) |  |
Balance at the end | 35 | 34 | 35
Net carrying values | 8 | 11 | 8
Media Contact Database |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 3,648 | 3,670 | 3,670
Foreign currency translation adjustment | (156) | (22) |
Balance at the end | 3,492 | 3,648 | 3,492
Accumulated amortization: |  |  |
Balance at the beginning | 2,005 | 1,650 | 1,650
Amortization expense | 353 | 354 |
Foreign currency translation adjustment | (88) | 1 |
Balance at the end | 2,270 | 2,005 | 2,270
Net carrying values | 1,222 | 1,643 | 1,222
Capitalized developed software |  |  |
Accumulated amortization: |  |  |
Amortization expense | 1,800 | 1,100 |
Capitalized Developed Software |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 8,576 | 5,507 | 5,507
Additions |  | 376 |
Transfers | 3,269 | 2,752 |
Foreign currency translation adjustment | (536) | (59) |
Balance at the end | 11,309 | 8,576 | 11,309
Accumulated amortization: |  |  |
Balance at the beginning | 2,575 | 1,492 | 1,492
Amortization expense | 1,823 | 1,089 |
Foreign currency translation adjustment | (188) | (6) |
Balance at the end | 4,210 | 2,575 | 4,210
Net carrying values | 7,099 | 6,001 | 7,099
Capitalized Developed Software - in Progress |  |  |
Gross carrying amounts: |  |  |
Balance at the beginning | 635 | 1,360 | 1,360
Additions | 5,421 | 2,005 |
Transfers | (3,269) | (2,752) |
Foreign currency translation adjustment | (6) | 22 |
Balance at the end | 2,781 | 635 | 2,781
Accumulated amortization: |  |  |
Net carrying values | $ 2,781 | $ 635 | $ 2,781

X
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_AdjustmentForAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AdjustmentForAmortizationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Indicates line item in statement of income or comprehensive income that includes impairment of finite-lived intangible asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
Namespace Prefix: | us-gaap_
Data Type: | enum2:enumerationSetItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DatabasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=inod_CapitalizedSoftwareDevelopmentCostMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=inod_CapitalizedSoftwareDevelopmentCostWorkInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |