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CONDENSED 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, 2021 | $ 303 | $ 35,121 | $ 3,160 | $ (2,192) | $ (6,465) | $ 29,927
Balance at the beginning (in shares) at Dec. 31, 2021 |  |  |  |  | (3,184,000) |
Balance at the beginning (in shares) at Dec. 31, 2021 | 30,347,000 |  |  |  |  |
Net loss attributable to Innodata Inc. and subsidiaries |  |  | (2,815) |  |  | (2,815)
Stock-based compensation |  | 537 |  |  |  | 537
Stock option exercises | $ 1 | 26 |  |  |  | 27
Stock option exercises (in shares) | 23,000 |  |  |  |  |
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 |  | (2,864) |  |  |  | (2,864)
Pension liability adjustment, net of taxes |  |  |  | 40 |  | 40
Foreign currency translation adjustment |  |  |  | (26) |  | (26)
Change in fair value of derivatives, net of taxes |  |  |  | 5 |  | 5
Balance at the end at Mar. 31, 2022 | $ 304 | 32,767 | 345 | (2,173) | $ (6,465) | 24,778
Balance at the end (in shares) at Mar. 31, 2022 |  |  |  |  | (3,184,000) |
Balance at the end (in shares) at Mar. 31, 2022 | 30,363,000 |  |  |  |  |
Balance at the beginning at Dec. 31, 2021 | $ 303 | 35,121 | 3,160 | (2,192) | $ (6,465) | 29,927
Balance at the beginning (in shares) at Dec. 31, 2021 |  |  |  |  | (3,184,000) |
Balance at the beginning (in shares) at Dec. 31, 2021 | 30,347,000 |  |  |  |  |
Pension liability adjustment, net of taxes |  |  |  |  |  | 78
Foreign currency translation adjustment |  |  |  |  |  | (626)
Change in fair value of derivatives, net of taxes |  |  |  |  |  | (536)
Balance at the end at Jun. 30, 2022 | $ 305 | 33,946 | (3,488) | (3,276) | $ (6,465) | 21,022
Balance at the end (in shares) at Jun. 30, 2022 |  |  |  |  | (3,184,000) |
Balance at the end (in shares) at Jun. 30, 2022 | 30,487,000 |  |  |  |  |
Balance at the beginning at Mar. 31, 2022 | $ 304 | 32,767 | 345 | (2,173) | $ (6,465) | 24,778
Balance at the beginning (in shares) at Mar. 31, 2022 |  |  |  |  | (3,184,000) |
Balance at the beginning (in shares) at Mar. 31, 2022 | 30,363,000 |  |  |  |  |
Net loss attributable to Innodata Inc. and subsidiaries |  |  | (3,833) |  |  | (3,833)
Stock-based compensation |  | 1,028 |  |  |  | 1,028
Stock option exercises | $ 1 | 152 |  |  |  | 153
Stock option exercises (in shares) | 124,000 |  |  |  |  |
Redemption of non-controlling interest |  | (1) |  |  |  | (1)
Pension liability adjustment, net of taxes |  |  |  | 38 |  | 38
Foreign currency translation adjustment |  |  |  | (600) |  | (600)
Change in fair value of derivatives, net of taxes |  |  |  | (541) |  | (541)
Balance at the end at Jun. 30, 2022 | $ 305 | 33,946 | (3,488) | (3,276) | $ (6,465) | 21,022
Balance at the end (in shares) at Jun. 30, 2022 |  |  |  |  | (3,184,000) |
Balance at the end (in shares) at Jun. 30, 2022 | 30,487,000 |  |  |  |  |
Balance at the beginning at Dec. 31, 2022 | $ 306 | 35,815 | (8,775) | (2,108) | $ (6,465) | $ 18,773
Balance at the beginning (in shares) at Dec. 31, 2022 |  |  |  |  | (3,184,000) | 3,184,000
Balance at the beginning (in shares) at Dec. 31, 2022 | 30,589,000 |  |  |  |  |
Net loss attributable to Innodata Inc. and subsidiaries |  |  | (2,116) |  |  | $ (2,116)
Stock-based compensation |  | 962 |  |  |  | 962
Stock option exercises | $ 1 | 320 |  |  |  | 321
Stock option exercises (in shares) | 148,000 |  |  |  |  |
Shares withheld for exercise settlement and taxes (in shares) | (3,000) |  |  |  |  |
Pension liability adjustment, net of taxes |  |  |  | (5) |  | (5)
Foreign currency translation adjustment |  |  |  | 60 |  | 60
Change in fair value of derivatives, net of taxes |  |  |  | 423 |  | 423
Balance at the end at Mar. 31, 2023 | $ 307 | 37,097 | (10,891) | (1,630) | $ (6,465) | 18,418
Balance at the end (in shares) at Mar. 31, 2023 |  |  |  |  | (3,184,000) |
Balance at the end (in shares) at Mar. 31, 2023 | 30,734,000 |  |  |  |  |
Balance at the beginning at Dec. 31, 2022 | $ 306 | 35,815 | (8,775) | (2,108) | $ (6,465) | $ 18,773
Balance at the beginning (in shares) at Dec. 31, 2022 |  |  |  |  | (3,184,000) | 3,184,000
Balance at the beginning (in shares) at Dec. 31, 2022 | 30,589,000 |  |  |  |  |
Pension liability adjustment, net of taxes |  |  |  |  |  | $ (9)
Foreign currency translation adjustment |  |  |  |  |  | 127
Change in fair value of derivatives, net of taxes |  |  |  |  |  | 531
Balance at the end at Jun. 30, 2023 | $ 315 | 39,966 | (11,706) | (1,459) | $ (6,465) | $ 20,651
Balance at the end (in shares) at Jun. 30, 2023 |  |  |  |  | (3,184,000) | 3,184,000
Balance at the end (in shares) at Jun. 30, 2023 | 31,483,000 |  |  |  |  |
Balance at the beginning at Mar. 31, 2023 | $ 307 | 37,097 | (10,891) | (1,630) | $ (6,465) | $ 18,418
Balance at the beginning (in shares) at Mar. 31, 2023 |  |  |  |  | (3,184,000) |
Balance at the beginning (in shares) at Mar. 31, 2023 | 30,734,000 |  |  |  |  |
Net loss attributable to Innodata Inc. and subsidiaries |  |  | (815) |  |  | (815)
Stock-based compensation |  | 1,019 |  |  |  | 1,019
Stock option exercises | $ 8 | 1,850 |  |  |  | 1,858
Stock option exercises (in shares) | 749,000 |  |  |  |  |
Pension liability adjustment, net of taxes |  |  |  | (4) |  | (4)
Foreign currency translation adjustment |  |  |  | 67 |  | 67
Change in fair value of derivatives, net of taxes |  |  |  | 108 |  | 108
Balance at the end at Jun. 30, 2023 | $ 315 | $ 39,966 | $ (11,706) | $ (1,459) | $ (6,465) | $ 20,651
Balance at the end (in shares) at Jun. 30, 2023 |  |  |  |  | (3,184,000) | 3,184,000
Balance at the end (in shares) at Jun. 30, 2023 | 31,483,000 |  |  |  |  |

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