XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Goodwill and Intangible Assets - Acquisition-related intangible assets (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Goodwill and Intangible Assets
Gross Carrying Value	$ 29,767	$ 28,178
Accumulated Amortization	(15,801)	(14,582)
Foreign Currency Translation Adjustment	(141)	162
Net Carrying Value	13,825	13,758
Acquired Intangible Assets
Goodwill and Intangible Assets
Gross Carrying Value	9,656	9,482
Accumulated Amortization	(8,082)	(7,720)
Foreign Currency Translation Adjustment	(13)	35
Net Carrying Value	1,561	1,797
Developed technology
Goodwill and Intangible Assets
Gross Carrying Value	3,060	2,999
Accumulated Amortization	(2,770)	(2,640)
Foreign Currency Translation Adjustment	(2)	7
Net Carrying Value	288	366
Customer relationships
Goodwill and Intangible Assets
Gross Carrying Value	2,144	2,096
Accumulated Amortization	(1,726)	(1,645)
Foreign Currency Translation Adjustment	(10)	10
Net Carrying Value	408	461
Trademarks and tradenames
Goodwill and Intangible Assets
Gross Carrying Value	862	852
Accumulated Amortization	(796)	(774)
Foreign Currency Translation Adjustment		2
Net Carrying Value	66	80
Patents
Goodwill and Intangible Assets
Gross Carrying Value	44	43
Accumulated Amortization	(42)	(40)
Foreign Currency Translation Adjustment	(1)
Net Carrying Value	1	3
Media Contact Database
Goodwill and Intangible Assets
Gross Carrying Value	3,546	3,492
Accumulated Amortization	(2,748)	(2,621)
Foreign Currency Translation Adjustment		16
Net Carrying Value	798	887
Capitalized Developed Software
Goodwill and Intangible Assets
Gross Carrying Value	20,111	18,696
Accumulated Amortization	(7,719)	(6,862)
Foreign Currency Translation Adjustment	(128)	127
Net Carrying Value	12,264	11,961
Capitalized Developed Software
Goodwill and Intangible Assets
Gross Carrying Value	16,114	15,216
Accumulated Amortization	(7,719)	(6,862)
Foreign Currency Translation Adjustment	(128)	138
Net Carrying Value	8,267	8,492
Capitalized Developed Software - in Progress
Goodwill and Intangible Assets
Gross Carrying Value	3,997	3,480
Foreign Currency Translation Adjustment		(11)
Net Carrying Value	$ 3,997	$ 3,469

X

- Definition

Accumulated amount of foreign currency translation adjustments on assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

Name:	inod_FiniteLivedIntangibleAssetsAccumulatedForeignCurrencyTranslationAdjustment
Namespace Prefix:	inod_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=inod_AcquiredIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DatabasesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=inod_CapitalizedSoftwareDevelopmentCostMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=inod_CapitalizedSoftwareDevelopmentCostWorkInProgressMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: