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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenues $ 52,224 $ 22,169 $ 111,281 $ 60,663
Operating costs and expenses:        
Direct operating costs 30,893 13,945 70,964 39,534
Selling and administrative expenses 9,910 7,401 27,235 22,772
Interest (income) expense, net (26) 66 (55) 122
Total 40,777 21,412 98,144 62,428
Income before provision for income taxes 11,447 757 13,137 (1,765)
Provision for (benefit from) income taxes (5,944) 374 (5,235) 780
Consolidated net income 17,391 383 18,372 (2,545)
Income attributable to non-controlling interests 2 12 8 15
Net Income attributable to Innodata Inc. and Subsidiaries $ 17,389 $ 371 $ 18,364 $ (2,560)
Income per share attributable to Innodata Inc. and Subsidiaries:        
Basic (in dollars per share) $ 0.60 $ 0.01 $ 0.64 $ (0.09)
Diluted (in dollars per share) $ 0.51 $ 0.01 $ 0.55 $ (0.09)
Weighted average shares outstanding:        
Basic (in shares) 28,994 28,459 28,873 27,930
Diluted (in shares) 34,007 32,463 33,297 27,930
Comprehensive Income:        
Consolidated net income $ 17,391 $ 383 $ 18,372 $ (2,545)
Pension liability adjustments, net of taxes (1) (4) (2) (13)
Foreign currency translation adjustment 245 24 37 151
Change in fair value of derivatives, net of taxes 221 (178) 13 353
Other comprehensive income (loss) 465 (158) 48 491
Total comprehensive income (loss) 17,856 225 18,420 (2,054)
Comprehensive income attributed to non-controlling interest 2 12 8 15
Comprehensive income attributable to Innodata Inc. and Subsidiaries $ 17,854 $ 213 $ 18,412 $ (2,069)