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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Non-Controlling Interest
Total
Balance at the beginning at Dec. 31, 2023 $ 320 $ 43,152 $ (9,683) $ (1,621) $ (6,465) $ (708) $ 24,995
Balance at the beginning (in shares) at Dec. 31, 2023         (3,184,000)    
Balance at the beginning (in shares) at Dec. 31, 2023 31,937,000            
Net income (loss) attributable to Innodata Inc. and Subsidiaries     989       989
Income attributable to non-controlling interests           1 1
Stock-based compensation   1,034         1,034
Pension liability adjustment, net of taxes       (1)     (1)
Foreign currency translation adjustment       (130)     (130)
Change in fair value of derivatives, net of taxes       (34)     (34)
Balance at the end at Mar. 31, 2024 $ 320 44,186 (8,694) (1,786) $ (6,465) (707) 26,854
Balance at the end (in shares) at Mar. 31, 2024         (3,184,000)    
Balance at the end (in shares) at Mar. 31, 2024 31,937,000            
Balance at the beginning at Dec. 31, 2024 $ 345 53,085 18,977 (2,470) $ (6,465) (83) $ 63,389
Balance at the beginning (in shares) at Dec. 31, 2024         (3,184,000)   3,184,000
Balance at the beginning (in shares) at Dec. 31, 2024 34,484,000            
Net income (loss) attributable to Innodata Inc. and Subsidiaries     7,787       $ 7,787
Stock-based compensation   2,881         2,881
Stock option exercises $ 2 961         $ 963
Stock option exercises (in shares) 261,000           261,382
Vesting of restricted stock units $ 2 (2)          
Vesting of restricted stock units (in shares) 184,000            
Pension liability adjustment, net of taxes       (1)     $ (1)
Foreign currency translation adjustment       109     109
Change in fair value of derivatives, net of taxes       274     274
Balance at the end at Mar. 31, 2025 $ 349 $ 56,925 $ 26,764 $ (2,088) $ (6,465) $ (83) $ 75,402
Balance at the end (in shares) at Mar. 31, 2025         (3,184,000)   3,184,000
Balance at the end (in shares) at Mar. 31, 2025 34,929,000