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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS    
Revenues $ 86,775 $ 79,001
Operating costs and expenses:    
Direct operating costs 55,482 51,533
Selling and administrative expenses 30,975 37,940
Interest expense, net 179 11
Total 86,636 89,484
Income (loss) before provision for income taxes 139 (10,483)
Provision for income taxes 1,028 1,522
Consolidated net loss (889) (12,005)
Income (loss) attributable to non-controlling interests 19 (70)
Net Loss attributable to Innodata Inc. and Subsidiaries $ (908) $ (11,935)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic (in dollars per share) $ (0.03) $ (0.44)
Diluted (in dollars per share) $ (0.03) $ (0.44)
Weighted average shares outstanding:    
Basic (in shares) 28,131 27,278
Diluted (in shares) 28,131 27,278
Comprehensive Loss:    
Consolidated net loss $ (889) $ (12,005)
Pension liability adjustment, net of taxes (326) 772
Foreign currency translation adjustment 407 (676)
Change in fair value of derivatives, net of taxes 406 (12)
Other comprehensive income 487 84
Total comprehensive loss (402) (11,921)
Comprehensive income (loss) attributed to non-controlling interest 19 (70)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (421) $ (11,851)