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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