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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) |  |
Revenues | $ 26,504 | $ 18,839
Operating costs and expenses: |  |
Direct operating costs | 16,869 | 12,874
Selling and administrative expenses | 8,305 | 7,797
Interest (income) expense, net | (84) | 63
Total | 25,090 | 20,734
Income (loss) before provision for income taxes | 1,414 | (1,895)
Provision for income taxes | 424 | 218
Consolidated net income (loss) | 990 | (2,113)
Income attributable to non-controlling interests | 1 | 3
Net Income (loss) attributable to Innodata Inc. and Subsidiaries | $ 989 | $ (2,116)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |
Basic (in dollars per share) | $ 0.03 | $ (0.08)
Diluted (in dollars per share) | $ 0.03 | $ (0.08)
Weighted average shares outstanding: |  |
Basic (in shares) | 28,753 | 27,460
Diluted (in shares) | 32,239 | 27,460
Comprehensive Income (Loss): |  |
Consolidated net income (loss) | $ 990 | $ (2,113)
Pension liability adjustment, net of taxes | (1) | (5)
Foreign currency translation adjustment | (130) | 60
Change in fair value of derivatives, net of taxes | (34) | 423
Other comprehensive income (loss) | (165) | 478
Total comprehensive income (loss) | 825 | (1,635)
Comprehensive income attributed to non-controlling interest | 1 | 3
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ 824 | $ (1,638)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-16 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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