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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME    
Revenues $ 58,344 $ 26,504
Operating costs and expenses:    
Direct operating costs 35,092 16,869
Selling and administrative expenses 14,980 8,305
Interest income, net (127) (84)
Total 49,945 25,090
Income before provision for income taxes 8,399 1,414
Provision for income taxes 612 424
Consolidated net income 7,787 990
Income attributable to non-controlling interests   1
Net Income attributable to Innodata Inc. and Subsidiaries $ 7,787 $ 989
Income per share attributable to Innodata Inc. and Subsidiaries:    
Basic (in dollars per share) $ 0.25 $ 0.03
Diluted (in dollars per share) $ 0.22 $ 0.03
Weighted average shares outstanding:    
Basic (in shares) 31,434 28,753
Diluted (in shares) 34,951 32,239
Comprehensive Income:    
Consolidated net income $ 7,787 $ 990
Pension liability adjustment, net of taxes (1) (1)
Foreign currency translation adjustment 109 (130)
Change in fair value of derivatives, net of taxes 274 (34)
Other comprehensive income (loss) 382 (165)
Total comprehensive income 8,169 825
Comprehensive income attributed to non-controlling interest   1
Comprehensive income attributable to Innodata Inc. and Subsidiaries $ 8,169 $ 824