XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Operating Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Operating Leases |
Schedule of operating lease expense recognized in financial statements | The table below summarizes the amounts recognized in the condensed consolidated financial statements related to operating leases for the periods presented (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended
​ | ​ | March 31,
​ |  | 2024 |  | 2023
Rent expense for long-term operating leases | ​ | $ | 314 | ​ | $ | 309
Rent expense for short-term leases | ​ |  | 47 | ​ |  | 95
Total rent expense | ​ | $ | 361 | ​ | $ | 404
​
Schedule of net present value of operating lease liability | The following table presents the maturity profile of the Company’s operating lease liabilities based on the contractual undiscounted payments with a reconciliation of these amounts to the remaining net present value of the operating lease liability reported in the condensed consolidated balance sheet as of March 31, 2024 (in thousands): ​
​ | ​ | ​ | ​
Year |  | Amount
2024 | ​ | $ | 966
2025 | ​ |  | 1,307
2026 | ​ |  | 1,338
2027 | ​ |  | 1,336
2028 | ​ |  | 964
2029 and thereafter | ​ |  | 871
Total lease payments | ​ |  | 6,782
Less: Interest | ​ |  | (1,509)
Net present value of lease liabilities | ​ | $ | 5,273
​ | ​ |  | ​
Current portion | ​ | $ | 804
Long-term portion | ​ |  | 4,469
Total | ​ | $ | 5,273
​
Schedule of weighted average remaining lease terms and discount rates | The weighted average remaining lease terms and discount rates for all of the Company’s operating leases as of March 31, 2024 were as follows: ​
​ | ​ | ​ | ​
Weighted-average lease term remaining |  | 60 months | ​
Weighted-average discount rate |  | 9.39 | %
​

X
- Definition Schedule of operating lease expense recognized in financial statements. + References No definition available. + Details
Name: | inod_ScheduleOfOperatingLeaseExpenseRecognizedInFinancialStatementsTableTextBlock
Namespace Prefix: | inod_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of weighted average remaining lease terms and discount rates. + References No definition available. + Details
Name: | inod_ScheduleOfWeightedAverageRemainingLeaseTermsAndDiscountRatesTableTextBlock
Namespace Prefix: | inod_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LesseeDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration