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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, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenues $ 62,550 $ 52,224 $ 179,287 $ 111,281
Operating costs and expenses:        
Direct operating costs 37,046 30,893 107,508 70,964
Selling and administrative expenses 13,745 9,910 42,837 27,235
Interest income, net (420) (26) (1,124) (55)
Total 50,371 40,777 149,221 98,144
Income before provision for income taxes 12,179 11,447 30,066 13,137
Provision for income taxes 3,837 (5,944) 6,718 (5,235)
Consolidated net income 8,342 17,391 23,348 18,372
Income attributable to non-controlling interests   2   8
Net Income attributable to Innodata Inc. and Subsidiaries $ 8,342 $ 17,389 $ 23,348 $ 18,364
Income per share attributable to Innodata Inc. and Subsidiaries:        
Basic (in dollars per share) $ 0.26 $ 0.6 $ 0.74 $ 0.64
Diluted (in dollars per share) $ 0.24 $ 0.51 $ 0.67 $ 0.55
Weighted average shares outstanding:        
Basic (in shares) 31,848 28,994 31,690 28,873
Diluted (in shares) 35,266 34,007 34,996 33,297
Comprehensive Income:        
Consolidated net income $ 8,342 $ 17,391 $ 23,348 $ 18,372
Pension liability adjustment, net of taxes (1) (1) (37) (2)
Foreign currency translation adjustment (178) 245 513 37
Change in fair value of derivatives, net of taxes (315) 221 207 13
Other comprehensive income (loss) (494) 465 683 48
Total comprehensive income 7,848 17,856 24,031 18,420
Comprehensive income attributed to non-controlling interest   2   8
Comprehensive income attributable to Innodata Inc. and Subsidiaries $ 7,848 $ 17,854 $ 24,031 $ 18,412