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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)