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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenues $ 79,001 $ 69,755
Operating costs and expenses:    
Direct operating costs 51,533 43,494
Selling and administrative expenses 37,940 27,912
Interest expense (income), net 11 (108)
Total 89,484 71,298
Loss from operations (10,483) (1,543)
Gain on loan forgiveness   580
Loss before provision for income taxes (10,483) (963)
Provision for income taxes 1,522 842
Consolidated net loss (12,005) (1,805)
Loss attributable to non-controlling interests (70) (132)
Net Loss attributable to Innodata Inc. and Subsidiaries $ (11,935) $ (1,673)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic $ (0.44) $ (0.06)
Diluted $ (0.44) $ (0.06)
Weighted average shares outstanding:    
Basic 27,278 26,630
Diluted 27,278 26,630
Comprehensive Loss:    
Consolidated net loss $ (12,005) $ (1,805)
Pension liability adjustment, net of taxes 772 (414)
Foreign currency translation adjustment (676) (487)
Change in fair value of derivatives, net of taxes (12) (353)
Other comprehensive income (loss) 84 (1,254)
Total comprehensive loss (11,921) (3,059)
Comprehensive loss attributed to non-controlling interest (70) (132)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (11,851) $ (2,927)