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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenues $ 32,553 $ 19,655 $ 59,057 $ 38,494
Operating costs and expenses:        
Direct operating costs 23,202 12,715 40,071 25,589
Selling and administrative expenses 9,020 7,574 17,325 15,371
Interest (income) expense, net 55 (7) (29) 56
Total 32,277 20,282 57,367 41,016
Income (loss) before provision for income taxes 276 (627) 1,690 (2,522)
Provision for income taxes 285 188 709 406
Consolidated net loss (9) (815) 981 (2,928)
Income attributable to non-controlling interests 5   6 3
Net loss attributable to Innodata Inc. and Subsidiaries $ (14) $ (815) $ 975 $ (2,931)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic (in dollars per share) $ 0.00 $ (0.03) $ 0.03 $ (0.11)
Diluted (in dollars per share) $ 0.00 $ (0.03) $ 0.03 $ (0.11)
Weighted average shares outstanding:        
Basic (in shares) 28,878 27,860 28,819 27,661
Diluted (in shares) 28,878 27,860 32,691 27,661
Comprehensive Loss:        
Consolidated net loss $ (9) $ (815) $ 981 $ (2,928)
Pension liability adjustment, net of taxes   (4) (1) (9)
Foreign currency translation adjustment (78) 67 (208) 127
Change in fair value of derivatives, net of taxes (174) 108 (208) 531
Other comprehensive income (loss) (252) 171 (417) 649
Total comprehensive loss (261) (644) 564 (2,279)
Comprehensive income attributed to non-controlling interest 5   6 3
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (266) $ (644) $ 558 $ (2,282)