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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenues $ 19,655 $ 19,987 $ 38,494 $ 41,179
Operating costs and expenses:        
Direct operating costs 12,715 12,992 25,589 26,406
Selling and administrative expenses 7,574 10,277 15,371 20,467
Interest income, net (7) (1) 56 2
Total 20,282 23,268 41,016 46,875
Loss before provision for income taxes (627) (3,281) (2,522) (5,696)
Provision for income taxes 188 550 406 1,025
Consolidated net loss (815) (3,831) (2,928) (6,721)
Income attributable to non-controlling interests 0 2 3 (73)
Net loss attributable to Innodata Inc. and Subsidiaries $ (815) $ (3,833) $ (2,931) $ (6,648)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic $ (0.03) $ (0.14) $ (0.11) $ (0.24)
Diluted $ (0.03) $ (0.14) $ (0.11) $ (0.24)
Weighted average shares outstanding:        
Basic 27,860 27,226 27,661 27,192
Diluted 27,860 27,226 27,661 27,192
Other Comprehensive Loss:        
Consolidated Net loss $ (815) $ (3,831) $ (2,928) $ (6,721)
Pension liability adjustment, net of taxes (4) 38 (9) 78
Foreign currency translation adjustment 67 (600) 127 (626)
Change in fair value of derivatives, net of taxes 108 (541) 531 (536)
Other comprehensive income (loss) 171 (1,103) 649 (1,084)
Total Comprehensive loss (644) (4,934) (2,279) (7,805)
Less: Comprehensive income (loss) attributable to non-controlling interests 0 2 3 (73)
Comprehensive Loss attributable to Innodata Inc. and Subsidiaries $ (644) $ (4,936) $ (2,282) $ (7,732)