XML 81 R69.htm IDEA: XBRL DOCUMENT v3.22.4

Segment reporting and concentrations (Details) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2022

Dec. 31, 2021

Segment reporting information

Revenues

$ 79,001

$ 69,755

Income (loss) before provision for income taxes

(10,483)

(963)

Total assets

48,042

59,217

Goodwill

2,038

2,143

Intersegment eliminations

Segment reporting information

Revenues

2,145

806

Before intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[1]

(10,483)

(963)

After intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[2]

(10,483)

(963)

DDS

Segment reporting information

Revenues

56,523

52,569

Total assets

25,758

38,180

DDS | Before intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[1]

1,393

6,311

DDS | After intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[2]

716

5,947

Synodex

Segment reporting information

Revenues

7,105

4,163

Total assets

3,270

1,753

Synodex | Intersegment eliminations

Segment reporting information

Revenues

2,001

668

Synodex | Before intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[1]

(3,213)

(1,797)

Synodex | After intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[2]

(2,599)

(1,526)

Agility

Segment reporting information

Revenues

15,373

13,023

Total assets

19,014

19,284

Goodwill

2,038

2,143

Agility | Intersegment eliminations

Segment reporting information

Revenues

144

138

Agility | Before intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[1]

(8,663)

(5,477)

Agility | After intersegment eliminations

Segment reporting information

Income (loss) before provision for income taxes

^[2]

$ (8,600)

$ (5,384)

[1]	Before elimination of any inter-segment profits
[2]	December 31, 2022

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_SubsegmentsConsolidationItemsAxis=inod_BeforeIntersegmentEliminationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_SubsegmentsConsolidationItemsAxis=inod_AfterIntersegmentEliminationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=inod_DdsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=inod_SynodexMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=inod_AgilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: