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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     (1,673)     (1,673)
Stock-based compensation   1,750       1,750
Stock option exercises $ 13 2,214       2,227
Stock option exercises (in shares) 1,556,000          
Shares withheld for exercise settlement and taxes $ 1 (764)       (763)
Shares withheld for exercise settlement and taxes (in shares) (193,000)          
Pension liability adjustment, net of taxes       (414)   (414)
Foreign currency translation adjustment       (487)   (487)
Change in fair value of derivatives, net of taxes       (353)   (353)
Balance at the end at Dec. 31, 2021 $ 303 35,121 3,160 (2,192) $ (6,465) $ 29,927
Balance at the end (in shares) at Dec. 31, 2021 30,347,000          
Balance at the end (in shares) at Dec. 31, 2021         (3,184,000) 3,184,000
Net loss attributable to Innodata Inc. and Subsidiaries     (11,935)     $ (11,935)
Stock-based compensation   3,283       3,283
Stock option exercises $ 3 329       332
Stock option exercises (in shares) 249,000          
Shares withheld for taxes on restricted shares vesting   (53)       (53)
Shares withheld for taxes on restricted shares vesting (in shares) (7,000)          
Redemption of non-controlling interest   (2,865)       (2,865)
Pension liability adjustment, net of taxes       772   772
Foreign currency translation adjustment       (676)   (676)
Change in fair value of derivatives, net of taxes       (12)   (12)
Balance at the end at Dec. 31, 2022 $ 306 $ 35,815 $ (8,775) $ (2,108) $ (6,465) $ 18,773
Balance at the end (in shares) at Dec. 31, 2022 30,589,000          
Balance at the end (in shares) at Dec. 31, 2022         (3,184,000) 3,184,000