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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenues $ 18,839 $ 21,192
Operating costs and expenses:    
Direct operating costs 12,874 13,414
Selling and administrative expenses 7,797 10,190
Interest expense, net 63 3
Total 20,734 23,607
Loss before provision for income taxes (1,895) (2,415)
Provision for income taxes 218 475
Consolidated net loss (2,113) (2,890)
Income (loss) attributable to non-controlling interests 3 (75)
Net loss attributable to Innodata Inc. and Subsidiaries $ (2,116) $ (2,815)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic $ (0.08) $ (0.10)
Diluted $ (0.08) $ (0.10)
Weighted average shares outstanding:    
Basic 27,460 27,158
Diluted 27,460 27,158
Comprehensive Loss:    
Consolidated Net loss $ (2,113) $ (2,890)
Pension liability adjustment, net of taxes (5) 40
Foreign currency translation adjustment 60 (26)
Change in fair value of derivatives, net of taxes 423 5
Other comprehensive income 478 19
Total Comprehensive loss (1,635) (2,871)
Less: Comprehensive income (loss) attributable to non-controlling interest 3 (75)
Comprehensive Loss attributable to Innodata Inc. and Subsidiaries $ (1,638) $ (2,796)