Innodata (INOD) 10-Q 8 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Jul. 31, 2019
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Entity Registrant Name	INNODATA INC
Entity Central Index Key	0000903651
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Current Reporting Status	Yes
Trading Symbol	INOD
Entity Small Business	true
Entity Address, State or Province	NJ
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common Stock
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		25,952,454

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 12,261	$ 10,869
Accounts receivable, net of allowance for doubtful accounts of $700 and $1,000, respectively	8,512	10,626
Prepaid expenses and other current assets	5,186	5,778
Total current assets	25,959	27,273
Property and equipment, net	6,960	6,813
Right of use asset	7,559	0
Other assets	2,218	2,436
Deferred income taxes	1,881	1,204
Intangibles, net	5,928	6,275
Goodwill	2,095	2,050
Total assets	52,600	46,051
Current liabilities:
Accounts payable	1,833	1,834
Accrued expenses	3,357	2,903
Accrued salaries, wages and related benefits	3,753	4,494
Income and other taxes	4,231	3,532
Long-term obligations - current portion	838	1,529
Operating lease liability - current portion	1,163	0
Total current liabilities	15,175	14,292
Deferred income taxes	547	571
Long-term obligations, net of current portion	3,114	4,062
Operating lease liability, net of current portion	7,266	0
Non-controlling interests	(3,447)	(3,440)
Commitments and contingencies
STOCKHOLDERS' EQUITY:
Serial preferred stock; 5,000,000 shares authorized, none outstanding	0	0
Common stock, $.01 par value; 75,000,000 shares authorized; 27,633,000 shares issued and 25,952,000 outstanding at June 30, 2019; 27,558,000 shares issued and 25,877,000 outstanding at December 31, 2018	276	275
Additional paid-in capital	27,852	27,579
Retained earnings	6,244	7,349
Accumulated other comprehensive income (loss)	195	(15)
Stockholders' Equity before Treasury Stock, Total	34,567	35,188
Less: treasury stock, 1,681,000 shares at cost	(4,622)	(4,622)
Total stockholders' equity	29,945	30,566
Total liabilities and stockholders' equity	$ 52,600	$ 46,051

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Accounts receivable, net of allowance for doubtful accounts	$ 700	$ 1,000
Serial preferred stock, shares authorized	5,000,000	5,000,000
Serial preferred stock, outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	27,633,000	27,558,000
Common stock, shares outstanding	25,952,000	25,877,000
Treasury stock, shares	1,681,000	1,681,000

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenues	$ 13,639	$ 14,270	$ 27,333	$ 28,390
Operating costs and expenses:
Direct operating costs	9,575	9,929	19,135	19,823
Selling and administrative expenses	4,613	3,667	9,215	7,583
Goodwill impairment	0	675	0	675
Interest expense, net	12	10	23	14
Totals	14,200	14,281	28,373	28,095
Income (loss) before provision for income taxes	(561)	(11)	(1,040)	295
Provision for income taxes	100	451	72	1,033
Net loss	(661)	(462)	(1,112)	(738)
Income (loss) attributable to non-controlling interests	(8)	4	(7)	(4)
Net loss attributable to Innodata Inc. and Subsidiaries	$ (653)	$ (466)	$ (1,105)	$ (734)
Loss per share attributable to Innodata Inc. and Subsidiaries:
Basic and diluted	$ (0.03)	$ (0.02)	$ (0.04)	$ (0.03)
Weighted average shares outstanding:
Basic and diluted	25,877	25,877	25,877	25,877
Comprehensive loss:
Net loss	$ (661)	$ (462)	$ (1,112)	$ (738)
Pension liability adjustments, net of taxes	(41)	(58)	(77)	(117)
Change in fair value of derivatives, net of taxes	0	(61)	0	(592)
Foreign currency translation adjustment	23	(337)	287	(365)
Other comprehensive income (loss)	(18)	(456)	210	(1,074)
Total comprehensive loss	(679)	(918)	(902)	(1,812)
Comprehensive income (loss) attributed to non-controlling interest	(8)	4	(7)	(4)
Comprehensive loss attributable to Innodata Inc. and Subsidiaries	$ (671)	$ (922)	$ (895)	$ (1,808)

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net loss	$ (1,112)	$ (738)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	1,561	1,724
Goodwill impairment	0	675
Stock-based compensation	273	271
Deferred income taxes	(677)	243
Pension cost	240	(3)
Changes in operating assets and liabilities:
Accounts receivable	2,392	1,452
Prepaid expenses and other current assets	455	(1,505)
Other assets	224	266
Accounts payable and accrued expenses	(160)	(971)
Accrued salaries, wages and related benefits	(759)	(628)
Income and other taxes	677	2,194
Net cash provided by operating activities	3,114	2,980
Cash flows from investing activities:
Capital expenditures	(813)	(1,256)
Net cash used in investing activities	(813)	(1,256)
Cash flows from financing activities:
Payment of long-term obligations	(699)	(1,371)
Issuance of restricted shares	1	0
Net cash used in financing activities	(698)	(1,371)
Effect of exchange rate changes on cash and cash equivalents	(211)	(54)
Net increase in cash and cash equivalents	1,392	299
Cash and cash equivalents, beginning of period	10,869	11,407
Cash and cash equivalents, end of period	12,261	11,706
Supplemental disclosures of cash flow information:
Cash paid for income taxes	528	203
Cash paid for operating leases	$ 1,155	$ 1,308

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock [Member]
Balance at Dec. 31, 2017	$ 31,119	$ 275	$ 27,275	$ 7,345	$ 846	$ (4,622)
Balance (in shares) at Dec. 31, 2017		25,877
Net loss attributable to Innodata Inc. and subsidiaries	(268)	$ 0	0	(268)	0	0
Stock-based compensation	140	0	140	0	0	0
Pension liability adjustments, net of taxes	(59)	0	0	0	(59)	0
Foreign currency translation adjustment	(28)	0	0	0	(28)	0
Change in fair value of derivatives, net of taxes	(531)	0	0	0	(531)	0
Balance at Mar. 31, 2018	30,373	$ 275	27,415	7,077	228	(4,622)
Balance (in shares) at Mar. 31, 2018		25,877
Balance at Dec. 31, 2017	31,119	$ 275	27,275	7,345	846	(4,622)
Balance (in shares) at Dec. 31, 2017		25,877
Net loss attributable to Innodata Inc. and subsidiaries	(734)
Pension liability adjustments, net of taxes	(117)
Foreign currency translation adjustment	(365)
Change in fair value of derivatives, net of taxes	(592)
Balance at Jun. 30, 2018	29,582	$ 275	27,546	6,611	(228)	(4,622)
Balance (in shares) at Jun. 30, 2018		25,877
Balance at Mar. 31, 2018	30,373	$ 275	27,415	7,077	228	(4,622)
Balance (in shares) at Mar. 31, 2018		25,877
Net loss attributable to Innodata Inc. and subsidiaries	(466)	$ 0	0	(466)	0	0
Stock-based compensation	131	0	131		0	0
Pension liability adjustments, net of taxes	(58)	0	0		(58)	0
Foreign currency translation adjustment	(337)	0	0		(337)	0
Change in fair value of derivatives, net of taxes	(61)	0	0		(61)	0
Balance at Jun. 30, 2018	29,582	$ 275	27,546	6,611	(228)	(4,622)
Balance (in shares) at Jun. 30, 2018		25,877
Balance at Dec. 31, 2018	30,566	$ 275	27,579	7,349	(15)	(4,622)
Balance (in shares) at Dec. 31, 2018		25,877
Net loss attributable to Innodata Inc. and subsidiaries	(452)	$ 0	0	(452)	0	0
Issuance of restricted stock	6	$ 1	5	0	0	0
Issuance of restricted stock (shares)		75
Stock-based compensation	123	$ 0	123	0	0	0
Pension liability adjustments, net of taxes	(36)	0	0	0	(36)	0
Foreign currency translation adjustment	264	0	0	0	264	0
Balance at Mar. 31, 2019	30,471	$ 276	27,707	6,897	213	(4,622)
Balance (in shares) at Mar. 31, 2019		25,952
Balance at Dec. 31, 2018	30,566	$ 275	27,579	7,349	(15)	(4,622)
Balance (in shares) at Dec. 31, 2018		25,877
Net loss attributable to Innodata Inc. and subsidiaries	(1,105)
Pension liability adjustments, net of taxes	(77)
Foreign currency translation adjustment	287
Change in fair value of derivatives, net of taxes	0
Balance at Jun. 30, 2019	29,945	$ 276	27,852	6,244	195	(4,622)
Balance (in shares) at Jun. 30, 2019		25,952
Balance at Mar. 31, 2019	30,471	$ 276	27,707	6,897	213	(4,622)
Balance (in shares) at Mar. 31, 2019		25,952
Net loss attributable to Innodata Inc. and subsidiaries	(653)	$ 0	0	(653)	0	0
Issuance of restricted stock	9	$ 0	9	0	0	0
Issuance of restricted stock (shares)		0
Stock-based compensation	136	$ 0	136	0	0	0
Pension liability adjustments, net of taxes	(41)	0	0	0	(41)	0
Foreign currency translation adjustment	23	0	0	0	23	0
Change in fair value of derivatives, net of taxes	0
Balance at Jun. 30, 2019	$ 29,945	$ 276	$ 27,852	$ 6,244	$ 195	$ (4,622)
Balance (in shares) at Jun. 30, 2019		25,952

Description of Business and Sum

Description of Business and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Business Description and Accounting Policies [Text Block]	1. Description of Business and Summary of Significant Accounting Policies Description of Business - Innodata Inc. (including its subsidiaries, “we”, the “Company”, or “Innodata”) is a global services and technology company. We combine human expertise with advanced deep learning technologies to power leading information products and enterprise AI (artificial intelligence)/digital transformation. The Company, founded in 1988 and headquartered in northern New Jersey, features a 3,500-strong global delivery and technology team spanning ten offices globally and a research and technology incubator, Innodata Labs, which focuses on applied machine learning and emerging artificial intelligence. The Company’s core services are (i) data acquisition, transformation, and enrichment at scale; (ii) digital operations management and analytics; and (iii) applications development. We report our core business as the Digital Data Solutions (DDS) segment. The Company also has venture businesses that leverage its core capabilities to provide specific industry solutions. The Company’s Synodex venture business delivers a software-as-a-service (SaaS) platform and managed services for digital transformation of medical data. The Company’s Agility PR Solutions (Agility) venture business delivers a SaaS platform and managed service for delivering news, information, and content to targeted journalists and monitoring and analyzing coverage across traditional and social media sources. Each venture business is reported as a separate segment. The Company’s DDS segment specializes in combining artificial neural networks and human expertise in multiple domains (including health, science, and law) to make “unstructured information” (sometimes referred to as “content”) useable. For business information companies, “useable” means that the content can be sold via subscription to a digital product . For enterprises, “useable” means that the content can drive digital process transformation and artificial intelligence (AI) . The Company works with all classes of data, including sensitive and protected data. The Company also develops digital products for business information companies and digital systems which replace legacy systems and processes. In 2019, the Company continues to execute a strategy we initiated in 2017 focused on technology differentiation, increasingly taking an innovation-led approach to create value for clients while driving leaner, more cost-effective operations. The Company’s Synodex segment designs and develops new capabilities to enable clients in the insurance and healthcare sectors to transform medical records into useable digital data and to apply technologies to the digital data to augment decision support. The main focus of the Synodex business is the extraction and classification of data from unstructured medical records in an innovative way to provide improved data service capabilities for insurance underwriting, insurance claims, medical records management, life settlement claims, and clinical trial support services. The Company’s Synodex segment operates through the Company’s Innodata Synodex, LLC subsidiary. As of June 30, 2019, Innodata Inc. owned 92.5% of Innodata Synodex, LLC. The Company’s Agility segment provides public relations (PR) tools and related professional services that enable PR and communications professionals to discover influencers, amplify messages, monitor coverage, and measure the impact of campaigns. Agility’s software-as-a-service (SaaS) tools include:  An influencer targeting solution to help PR professionals identify influencers. The Agility media database includes detailed contact information for over 840,000 unique influencers globally including journalists, outlets, and bloggers. Live social media streams to allow users to research influencers by tracking activity and keywords across multiple social media channels.  An outreach and content amplification solution enabling PR professionals to distribute news, information, and content to targeted influencers.  Integrated newswire services.  A media monitoring solution to help PR professionals track what is being said about their brand, industry or competitors and track engagement. Users can monitor and report on coverage across print, broadcast, online and social media sources, including AI-powered image monitoring. The self-serve monitoring tool enables users to create alerts, compile and share coverage briefings and clipbooks.  A media analysis solution to help PR professionals analyze coverage, determine PR campaign reach and effectiveness, and create and distribute reports. Agility’s professional services include:  Media monitoring and PR measurement services delivered by a team of media analysts who use the Company’s SaaS monitoring solution to pull coverage and curate daily news briefs. This powerful media monitoring solution is for clients with complex monitoring or reporting requirements.  Advanced PR reporting and measurement services including custom reports, PR measurement and social media / influencer analysis. Bulldog Reporter, a publisher of PR-related news and a popular e-newsletter, and the Bulldog Awards, a PR awards program that recognizes outstanding performance among PR and communications professionals and agencies, are properties of Agility. Basis of Presentation - The condensed consolidated financial statements for the interim periods included herein are unaudited; however, they contain all adjustments (consisting of only normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the consolidated financial position of the Company as of June 30, 2019, the results of its operations and comprehensive loss for the three and six months ended June 30, 2019 and 2018, cash flows for the six months ended June 30, 2019 and 2018, and stockholders’ equity for the three and six months ended June 30, 2019 and 2018. The results of operations for the interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year. Certain information and note disclosures normally included in the financial statements prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) have been condensed or omitted from these condensed consolidated financial statements pursuant to the rules and regulations of the SEC and, accordingly, these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December 31, 2018, included in the Company's Annual Report on Form 10-K. Unless otherwise noted, the accounting policies used in preparing these condensed consolidated financial statements are the same as those described in the December 31, 2018 consolidated financial statements. Principles of Consolidation - The consolidated financial statements include the accounts of Innodata Inc. and its wholly owned subsidiaries, and the Synodex and docGenix limited liability companies that are majority-owned by the Company. The non-controlling interests in the Synodex and docGenix limited liability companies are accounted for in accordance with Financial Accounting Standards Board (FASB) non-controlling interest guidance. All significant intercompany transactions and balances have been eliminated in consolidation. Use of Estimates - In preparing financial statements in conformity with US GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include those related to allowance for doubtful accounts and billing adjustments, long-lived assets, intangible assets, goodwill, valuation of deferred tax assets, valuation of stock-based compensation, litigation accruals and estimated accruals for various tax exposures. Revenue Recognition – Commencing January 1, 2018, the Company’s revenue recognition is in accordance with ASU 2014-09, Revenue from Contracts with Customers . The Company’s revenue is recognized when control of the promised services is transferred to a customer, in an amount that reflects the consideration that we expect to receive in exchange for those services as per the agreement with the customer. In case there are agreements with multiple performance obligations, we identify each performance obligation and evaluate whether the performance obligations are distinct within the context of the agreement at the agreement’s inception. Performance obligations that are not distinct at agreement inception are combined. We allocate the transaction price to each distinct performance obligation proportionately based on the estimated standalone selling price for each performance obligation, if any, and then evaluate how the services are transferred to the customer to determine the timing of revenue recognition. For the DDS segment, revenue is recognized primarily based on the quantity delivered or resources utilized in the period in which services are performed and performance conditions are satisfied as per the agreement. Revenues for agreements billed on a time-and-materials basis are recognized as services are performed. Revenues under fixed-fee agreements, which are not significant to the overall revenues, are recognized based on the proportional performance method of accounting, as services are performed, or milestones are achieved. For the Synodex segment, revenue is recognized primarily based on the quantity delivered in the period in which services are performed and performance conditions are satisfied as per the agreement. A portion of our Synodex segment revenue is derived from licensing our functional software and providing access to our hosted software platform. Revenue from such services is recognized monthly when access to the service is provided to the end user; all parties to the agreement have agreed to the agreement; each party’s rights are identifiable; the payment terms are identifiable; the agreement has commercial substance; and collection is probable. The Agility segment derives its revenue primarily from subscription arrangements and provision of enriched media analysis services. It also derives revenue as a reseller of corporate communication solutions. Revenue from subscriptions is recognized monthly when access to the service is provided to the end user; all parties to the agreement have agreed to the agreement; each party’s rights are identifiable; the payment terms are identifiable; the agreement has commercial substance; and collection is probable. Revenue from enriched media analysis services is recognized when the services are performed, and performance conditions are satisfied. Revenues from the reseller agreements are recognized at gross with our functioning as a principal due to our meeting the following criteria. We act as the primary obligor in the sales transaction; assume the credit risk; set the price; can select suppliers; and are involved in the execution of the services, including after sales service. Revenues include reimbursement of out-of-pocket expenses, with the corresponding out-of-pocket expenses included in direct operating costs. We consider U.S. GAAP criteria for determining whether to report revenue gross as a principal versus net as an agent. Factors considered include whether we are the primary obligor, have risks and rewards of ownership, and bear the risk that a customer may not pay for the services performed. If there are circumstances where the above criteria are not met and therefore, we are not the principal in providing services, amounts received from customers are presented net of payments in the condensed consolidated statements of operations and comprehensive loss. Contract acquisition cost for our Agility segment is amortized over the term of the subscription agreement which normally has a duration of 12 months or less. We review these costs on a periodic basis to determine the need to adjust the carrying values for pre-terminated contracts. Foreign Currency - The functional currency of the Company’s production operations located in the Philippines, India, Sri Lanka and Israel is the U.S. dollar. Transactions denominated in Philippine pesos, Indian and Sri Lankan rupees or Israeli shekels are translated to U.S. dollars at rates using the average rates in effect on the transaction dates. The functional currency for the Company’s subsidiaries in Germany, the United Kingdom and Canada are the Euro, the Pound Sterling and the Canadian dollar, respectively. The financial statements of these subsidiaries are prepared in these respective currencies. Financial information is translated from the applicable functional currency to the U.S. dollar (the reporting currency) for inclusion in the consolidated financial statements. Income, expenses and cash flows are translated at weighted average exchange rates prevailing during the fiscal period, and assets and liabilities are translated at fiscal period-end exchange rates. Resulting translation adjustments are included as a component of accumulated other comprehensive loss in stockholders' equity. Foreign exchange transaction gains or losses are included in direct operating costs in the accompanying condensed consolidated statements of operations and comprehensive loss. To the extent that the currencies of the Company’s production facilities located in the Philippines, India, Sri Lanka and Israel fluctuate, the Company is subject to risks of changing costs of production after pricing is established for certain client projects. In addition, the Company is exposed to the risk of foreign currency fluctuation on the non-U.S. dollar denominated revenues, and on the monetary assets and liabilities held by its foreign subsidiaries that are denominated in local currency. Income Taxes - Deferred taxes are determined based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates, as well as any net operating loss or tax credit carryforwards expected to reduce taxes payable in future years. A valuation allowance is provided when it is more likely than not that all or some portion of the deferred tax assets will not be realized. While the Company considers future taxable income in assessing the need for the valuation allowance, in the event that the Company determines that it would be able to realize the deferred tax assets in the future in excess of its net recorded amount, an adjustment to the deferred tax assets would increase income in the period such determination was made. Similarly, in the event that the Company determines that it would not be able to realize the deferred tax assets in the future considering future taxable income, an adjustment to the deferred tax assets would decrease income in the period such determination was made. Changes in the valuation allowance from period to period are included in the Company’s tax provision in the period of change. The Company indefinitely reinvests the foreign earnings in its foreign subsidiaries. Unremitted earnings of foreign subsidiaries have been included in the consolidated financial statements without giving effect to the United States taxes that may be payable on distribution to the United States, because such earnings are not anticipated to be remitted to the United States. In assessing the realization of deferred tax assets, management considered whether it is more likely than not that all or some portion of the U.S. and Canadian deferred tax assets will not be realizable. As the expectation of future taxable income resulting from the Synodex and Agility segments cannot be predicted with certainty, the Company maintains a valuation allowance against all the U.S. and Canadian deferred tax assets. The Company accounts for income taxes regarding uncertain tax positions, and recognizes interest and penalties related to uncertain tax positions in income tax expense in the consolidated statements of operations and comprehensive loss. Leases - The determination of whether an arrangement is, or contains, a lease is based on the substance of the arrangement at the inception date and requires an assessment of whether the fulfillment of the arrangement is dependent on the use of a specific asset or assets or the arrangement conveys a right to use the asset. A reassessment is made after inception of the lease only if one of the following applies: a. there is a change in contractual terms, other than a renewal or extension of the arrangement; b. a renewal option is exercised, or extension granted, unless the term of the renewal or extension was initially included in the lease term; c. there is a change in the determination of whether fulfillment is dependent on a specified asset; or d. there is a substantial change to the asset. Whenever a reassessment is made, lease accounting shall commence or cease from the date when the change in circumstances gave rise to the reassessment for scenarios (a), (c) or (d) and at the date of renewal or extension period for scenario (b). Leases where the lessor retains substantially all the risks and rewards of ownership are classified as operating leases. Operating lease payments are recognized as an operating expense on a straight-line basis over the lease term. Deferred Revenue - represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets as of June 30, 2019 and December 31, 2018 is deferred revenue amounting to $1.4 million and $1.1 million, respectively. Recent Accounting Pronouncements In January 2016, the FASB issued ASU No. 2016-01, “Financial Instruments – Overall (“Subtopic 825-10”): Recognition and Measurement of Financial Assets and Financial Liabilities” (“ASU 2016-01”), which updates certain aspects of recognition, measurement, presentation and disclosure of financial instruments. The Company adopted this standard in the first quarter of 2019, and it did not have a material impact on the Company’s consolidated financial statements. In August 2018, the FASB issued ASU 2018-14, “Compensation-Retirement Benefits-Defined Benefit Plans-General: Disclosure Framework-Changes to the Disclosure Requirements for Defined Benefit Plans” (“ASU 2018-14”), that makes minor changes to the disclosure requirements for employers that sponsor defined benefit pension and/or other postretirement benefit plans. The guidance eliminates requirements for certain disclosures that are no longer considered cost beneficial and adds new disclosure requirements that the FASB considers pertinent. ASU 2018-14 is effective for fiscal years ending after December 15, 2020 for public entities; early adoption is permitted. The Company is currently evaluating the early adoption of ASU-2018-14 but does not expect it to have a material impact on the Company’s consolidated financial statements.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	6 Months Ended
	Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]	2. Goodwill and Intangible Assets The changes in the carrying amount of goodwill for the six months ended June 30, 2019 and 2018 were as follows (in thousands): Balance as of January 1, 2019 $ 2,050 Foreign currency translation adjustment 45 Balance as of June 30, 2019 $ 2,095 Balance as of January 1, 2018 $ 2,832 Foreign currency translation adjustment (49 ) Goodwill impairment (675 ) Balance as of June 30, 2018 $ 2,108 As of June 30, 2018, the Company recorded a full goodwill impairment of $675,000 for its DDS segment. The Company periodically analyzes whether any indicators of impairment have occurred. As part of these periodic analyses, the Company compares its estimated fair value, as determined based on its stock price, to its net book value. The continued decline in the Company’s stock price was viewed by the Company as a triggering event under ASU 2017-04 which required an assessment for possible goodwill impairment as of June 30, 2018. Under the provisions of ASU 2017-04, which the Company opted to early adopt, goodwill impairment is recognized based on Step 1 of the current guidance, which calculates the carrying value in excess of the reporting unit’s fair value. The Company performed this assessment as of June 30, 2018 and determined that the fair value of the Agility segment exceeded its carrying value, but the fair value of the DDS segment was below its carrying value. As a result, the Company recorded a full goodwill impairment of $675,000 for the DDS segment reporting unit as of June 30, 2018. The Company will perform its annual goodwill assessment for the Agility segment as of September 30, 2019. Information regarding the Company’s acquisition-related intangible assets was as follows (in thousands): Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Gross carrying amounts: Balance as of January 1, 2019 $ 2,999 $ 2,081 $ 855 $ 42 $ 3,546 $ 9,523 Foreign currency translation 99 96 13 1 19 228 Balance as of June 30, 2019 $ 3,098 $ 2,177 $ 868 $ 43 $ 3,565 $ 9,751 Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Gross carrying amounts: Balance as of January 1, 2018 $ 3,204 $ 2,264 $ 884 $ 46 $ 3,647 $ 10,045 Foreign currency translation (107 ) (104 ) (13 ) (2 ) (21 ) (247 ) Balance as of June 30, 2018 $ 3,097 $ 2,160 $ 871 $ 44 $ 3,626 $ 9,798 Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Accumulated amortization: Balance as of January 1, 2019 $ 1,137 $ 766 $ 440 $ 19 $ 886 $ 3,248 Amortization expense 154 90 60 1 179 484 Foreign currency translation 44 36 6 1 4 91 Balance as of June 30, 2019 $ 1,335 $ 892 $ 506 $ 21 $ 1,069 $ 3,823 Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Accumulated amortization: Balance as of January 1, 2018 $ 902 $ 645 $ 330 $ 15 $ 547 $ 2,439 Amortization expense 159 93 61 2 181 496 Foreign currency translation (39 ) (33 ) (5 ) - (3 ) (80 ) Balance as of June 30, 2018 $ 1,022 $ 705 $ 386 $ 17 $ 725 $ 2,855 Amortization expense relating to acquisition-related intangible assets was $0.2 million for each of the three months ended June 30, 2019 and 2018. Amortization expense relating to acquisition-related intangible assets was $0.5 million for each of the six months ended June 30, 2019 and 2018. As of the date hereof, estimated amortization expense for intangible assets after June 30, 2019 is as follows (in thousands): Year Amortization 2019 $ 487 2020 907 2021 907 2022 907 2023 907 Thereafter 1,813 $ 5,928

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	3. Income Taxes The Company recorded a provision for income taxes of $0.1 million and $0.5 million for the three months ended June 30, 2019 and 2018, respectively; and $0.1 million and $1.0 million for the six months ended June 30, 2019 and 2018, respectively. Taxes primarily consist of a provision for foreign taxes recorded in accordance with the local tax regulations by foreign subsidiaries. Effective income tax rates are disproportionate due to the losses incurred by U.S. entities and Canadian subsidiaries and a valuation allowance recorded on deferred taxes of these entities and tax effects of foreign operations, including foreign exchange gains and losses. The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for the six-month period ended June 30, 2019 is summarized in the table below: June 30, 2019 Federal income tax expense at statutory rate 21.0 % Effect of: Tax effects of FX gains and losses 53.4 Change in valuation allowance 10.9 Increase in unrecognized tax benefits (FIN48) (27.7 ) Tax effects of foreign operations (61.3 ) Return to provision true up 0.4 Foreign rate differential (0.1 ) Other (3.5 ) Effective tax rate (6.9 )% Pursuant to the Tax Cuts and Jobs Act of 2017, during the fourth quarter of 2017, the Company recorded a one-time deemed repatriation of foreign earnings and profits (“E&P”) amounting to $25.8 million. No toll charge liability was recorded due to the available net operating loss carryforwards. As of June 30, 2019, the Company performed a calculation of the Global Intangible Low-Taxed Income (“GILTI”) provisions and concluded that it continues to have no impact on account of the net losses of our foreign subsidiaries. The following table presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the six months ended June 30, 2019 (in thousands): Unrecognized tax Balance - January 1, 2019 $ 2,424 Increase in tax position 183 Interest accrual 88 Foreign currency remeasurement 34 Balance - June 30, 2019 $ 2,729 The Company had unrecognized tax benefits of approximately $2.7 million and $2.4 million as of June 30, 2019 and December 31, 2018, respectively. The portion of unrecognized tax benefits relating to an increase in tax positions was approximately $0.2 million while the portion of unrecognized tax benefits relating to interest and penalties was approximately $0.1 million for the six months ended June 30, 2019. The unrecognized tax benefits as of June 30, 2019 and December 31, 2018, if recognized, would have an impact on the Company’s effective tax rate. The Company is subject to Federal income tax, as well as income tax in various states and foreign jurisdictions. The Company has open periods for U.S. Federal and state taxes from 2015 through 2018. Various foreign subsidiaries currently have open tax years from 2003 through 2018. Tax Assessments In September 2015, the Company’s Indian subsidiary was subject to an inquiry by the Service Tax Department in India regarding the classification of services provided by this subsidiary, asserting that the services provided by this subsidiary fall under the category of online information and database access or retrieval services (OID Services), and not under the category of business support services (BS Services) that are exempt from service tax as historically indicated in the subsidiary’s service tax filings. Management disagrees with the Service Tax Department’s position and is vigorously contesting these assertions. In the event the Service Tax Department is successful in proving that the services fall under the category of OID Services, the revenues earned by the Company’s Indian subsidiary for the period July 2012 through November 2016 would be subject to a service tax of between 12.36% and 15%. The revenue of our Indian subsidiary during this period was approximately $68.3 million. In accordance with new rules promulgated by the Service Tax Department, as of December 1, 2016 service tax is no longer applicable to OID or BS Services. Based on the assessment of the Company’s counsel, the Company has not recorded any tax liability for this case. In October 2016, the Company’s Indian subsidiary received notices of appeal from the Indian Service Tax Department in India seeking to reverse service tax refunds of approximately $160,000 previously granted to our Indian subsidiary for three quarters in 2014, asserting that the services provided by this subsidiary fall under the category of OID Services and not BS Services. The appeal was determined in favor of the Service Tax Department. Management disagrees with the basis of this decision and is contesting it vigorously. The Company expects delays in its Indian subsidiary receiving further service tax refunds until this matter is adjudicated with finality, and currently has service tax credits of approximately $1.0 million recorded as a receivable. Based on the assessment of the Company’s counsel, the Company has not recorded any tax liability for this case.

Commitments and contingencies

Commitments and contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	4. Commitments and Contingencies Litigation – The Company is also subject to various other legal proceedings and claims which arise in the ordinary course of business. While management currently believes that the ultimate outcome of these proceedings will not have a material adverse effect on the Company’s consolidated financial position or overall trends in consolidated results of operations, litigation is subject to inherent uncertainties. Substantial recovery against the Company in the above-referenced Philippine action could have a material adverse impact on the Company, and unfavorable rulings or recoveries in the other proceedings could have a material adverse impact on the consolidated operating results of the period in which the ruling or recovery occurs. In addition, the Company’s estimate of potential impact on the Company’s consolidated financial position or overall consolidated results of operations for the above referenced legal proceedings could change in the future. The Company’s legal reserves related to legal proceedings and claims are based on a determination of whether or not a loss is probable. The Company reviews outstanding proceedings and claims with external counsel to assess probability and estimates of loss. The reserves are adjusted if necessary. While the Company intends to defend against these matters vigorously, adverse outcomes that it estimates could reach approximately $275,000 in the aggregate beyond recorded amounts are reasonably possible. If circumstances change, the Company may be required to record adjustments that could be material to its reported consolidated financial condition and results of operations.

Stock Options

Stock Options	6 Months Ended
	Jun. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	5. Stock Options The Innodata Inc. 2013 Stock Plan, as amended and restated effective June 7, 2016, is referred to herein as the “Plan.” The number of shares of common stock of Innodata Inc. that may be delivered, purchased or used for reference purposes (with respect to stock appreciation rights or stock units) for awards granted under the Plan after June 7, 2016 is 5,858,892 (the “Share Reserve”). Shares subject to an option or stock appreciation right granted under the Plan after June 7, 2016 count against the Share Reserve as one share for every share granted, and shares subject to any other type of award granted under the Plan after June 7, 2016 count against the Share Reserve as two shares for every share granted. Any award, or portion of an award, under the Plan or under the Company’s 2009 Stock Plan (as amended and restated (the “Prior Plan”)) that expires or terminates unexercised, becomes unexercisable or is forfeited or otherwise terminated, surrendered or canceled as to any shares without delivery of shares or other consideration will be added back to the Share Reserve as one share for each such share that was subject to an option or stock appreciation right granted under the Plan or the Prior Plan, and two shares for each such share that was subject to an award other than an option or stock appreciation right granted under the Plan or the Prior Plan. If any shares are withheld, tendered or exchanged by a participant in the Plan as full or partial payment to Innodata of the exercise price under an option under the Plan or the Prior Plan or in satisfaction of a participant’s tax withholding obligations with respect to any award under the Plan or the Prior Plan, there will be added back to the Share Reserve one share for each such share that was withheld, tendered or exchanged in respect of an option or stock appreciation right granted under the Plan or the Prior Plan, and two shares for each such share that was withheld, tendered or exchanged in respect of an award other than an option or stock appreciation right granted under the Plan or the Prior Plan. A summary of stock option activity under the Plan as of June 30, 2019, and changes during the six months then ended, are presented below: Number of Options Weighted - Average Exercise Price Weighted-Average Remaining Contractual Term (years) Aggregate Intrinsic Value Outstanding at January 1, 2019 4,982,040 $ 2.14 Granted 220,000 1.38 Exercised - Forfeited/Expired (174,237 ) 2.04 Outstanding at June 30, 2019 5,027,803 $ 2.11 6.27 $ - Exercisable at June 30, 2019 3,564,211 $ 2.49 5.13 $ - Vested and Expected to Vest at June 30, 2019 5,027,803 $ 2.11 6.27 $ - The fair value of stock options is estimated on the date of grant using the Black-Scholes option pricing model. The weighted average fair value of the options granted, and weighted average assumptions were as follows: For the Six Months Ended June 30, 2019 2018 Weighted average fair value of options granted $ 0.64 $ - Risk-free interest rate 2.55 % - Expected life (years) 6 - Expected volatility factor 45 % - Expected dividends None - A summary of restricted shares under the Company’s Plan as of June 30, 2019 are presented below: Number of Shares Weighted-Average Grant Date Fair Value Granted 75,000 1.38 Vested - - Forfeited/Expired - - Unvested at June 30, 2019 75,000 $ 1.38 The compensation cost related to non-vested stock options and restricted stock awards not yet recognized as of June 30, 2019 totaled approximately $0.9 million. The weighted average period over which these costs will be recognized is 24 months. The stock-based compensation expense related to the Company’s various stock awards was allocated as follows (in thousands): Three months ended June 30, Six months ended June 30, 2019 2018 2019 2018 Direct operating costs $ 20 $ 55 $ 38 $ 109 Selling and administrative expenses 125 76 235 162 Total stock-based compensation $ 145 $ 131 $ 273 $ 271

Operating Leases

Operating Leases	6 Months Ended
	Jun. 30, 2019
Leases, Operating [Abstract]
Lessee, Operating Leases [Text Block]	6. Operating Leases The Company has various operating lease agreements for its offices and service delivery centers. The Company has determined that the risks and benefits related to the leased properties are retained by the lessors. Accordingly, these are accounted for as operating leases. These lease agreements are for terms ranging from two The Company adopted ASU Topic 842 - Leases 1. Did not reassess whether any expired or existing contracts are or contain leases. 2. Did not reassess the lease classification for any expired or existing leases. 3. Did not reassess initial direct costs for any existing leases. In addition, the Company elected to retrospectively determine the lease term and assess impairment of the right of use asset. At the date of transition, the Company recognized an operating lease liability and right of use asset. The amount of lease liability is equal to the present value of the remaining lease payments as of January 1, 2019 discounted using the incremental borrowing rate of each respective country. A right of use asset is measured at the amount of the lease liability adjusted for the amount of deferred straight-line rent, prepaid rent and lease incentive allowances previously recognized. The table below summarizes the amounts recognized in the financial statements related to operating leases for the periods presented (in thousands): For the three months ended For the six months ended June 30, 2019 June 30, 2019 Rent expense for long-term operating leases $ 453 $ 907 Rent expense for short-term leases 85 172 Total rent expense $ 538 $ 1,079 The following table presents the maturity profile of the Company’s operating lease liabilities based on the contractual undiscounted payments with a reconciliation of these amounts to the remaining net present value of the operating lease liability reported in the consolidated balance sheet as of June 30, 2019 (in thousands). Year Amount 2019 $ 930 2020 1,757 2021 1,341 2022 1,258 2023 1,051 2024 and thereafter 5,701 Total lease payments 12,038 Less: Interest (3,609 ) Net present value of lease liabilities $ 8,429 Current portion $ 1,163 Long term portion 7,266 Total $ 8,429 The weighted average remaining lease terms and discount rates for all of our operating leases as of June 30, 2019 were as follows: Weighted average lease term remaining 73 Weighted average discount rate 8.98 %

Long-term Obligations

Long-term Obligations	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	7. Long-term Obligations Total long-term obligations of the Company as of June 30, 2019 and December 31, 2018 consisted of the following (in thousands): June 30, December 31, 2019 2018 Pension obligations - accrued pension liability $ 2,750 $ 2,591 Settlement agreement (1) 810 1,010 Capital lease obligations 290 574 Microsoft licenses (2) 102 355 Deferred lease payments - 489 Lease incentive liability - 572 3,952 5,591 Less: Current portion of long-term obligations 838 1,529 Totals $ 3,114 $ 4,062 (1) (2)

Comprehensive loss

Comprehensive loss	6 Months Ended
	Jun. 30, 2019
Stockholders' Equity Note [Abstract]
Comprehensive Income (Loss) Note [Text Block]	8. Comprehensive Loss Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustments, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of June 30, 2019, and reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 2019 and 2018, were as follows (net of tax) (in thousands): Pension Fair Value of Foreign Currency Accumulated Balance at April 1, 2019 $ 1,415 $ - $ (1,202 ) $ 213 Other comprehensive income before reclassifications, net of taxes - - 23 23 Total other comprehensive income (loss) before reclassifications, net of taxes 1,415 - (1,179 ) 236 Net amount reclassified to earnings (41 ) - - (41 ) Balance at June 30, 2019 $ 1,374 $ - $ (1,179 ) $ 195 Pension Fair Value of Foreign Currency Accumulated Balance at April 1, 2018 $ 1,132 $ (189 ) $ (715 ) $ 228 Other comprehensive loss before reclassifications, net of taxes - (148 ) (337 ) (485 ) Total other comprehensive income (loss) before reclassifications, net of taxes 1,132 (337 ) (1,052 ) (257 ) Net amount reclassified to earnings (58 ) 87 - 29 Balance at June 30, 2018 $ 1,074 $ (250 ) $ (1,052 ) $ (228 ) Pension Fair Value of Foreign Currency Accumulated Balance at January 1, 2019 $ 1,451 $ - $ (1,466 ) $ (15 ) Other comprehensive income before reclassifications, net of taxes - - 287 287 Total other comprehensive income (loss) before reclassifications, net of taxes 1,451 - (1,179 ) 272 Net amount reclassified to earnings (77 ) - - (77 ) Balance at June 30, 2019 $ 1,374 $ - $ (1,179 ) $ 195 Pension Fair Value of Derivatives Foreign Currency Accumulated Balance at January 1, 2018 $ 1,191 $ 342 $ (687 ) $ 846 Other comprehensive loss before reclassifications, net of taxes - (684 ) (365 ) (1,049 ) Total other comprehensive income (loss) before reclassifications, net of taxes 1,191 (342 ) (1,052 ) (203 ) Net amount reclassified to earnings (117 ) 92 - (25 ) Balance at June 30, 2018 $ 1,074 $ (250 ) $ (1,052 ) $ (228 ) All reclassifications out of accumulated other comprehensive loss had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive loss.

Segment Reporting and Concentra

Segment Reporting and Concentrations	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	9. Segment Reporting and Concentrations The Company’s operations are classified in three reporting segments: Digital Data Solutions (DDS), Synodex and Agility PR Solutions (Agility). The DDS segment specializes in combining deep neural networks and human expertise in multiple domains (including health, science, and law) to make “unstructured information” (sometimes referred to as “content”) useable. For business information companies, “useable” means that the content can be sold via subscription to a digital product . For enterprises, “useable” means that the content can drive digital process transformation and AI . The Company works with all classes of data, including sensitive and protected data. The Synodex segment enables clients in the insurance and healthcare sectors to transform medical records into useable digital data and to apply technologies to the digital data to augment decision support. The Agility segment provides tools and related professional services that enable PR and communications professionals to discover influencers, amplify messages, monitor coverage, and measure the impact of campaigns. Bulldog Reporter, a publisher of PR-related news and a popular e-newsletter, and the Bulldog Awards, a PR awards program that recognizes outstanding performance among PR and communications professionals and agencies, are properties of Agility. A significant portion of the Company’s revenues is generated from its production facilities in the Philippines, India, Sri Lanka, Canada, Germany, the United Kingdom and Israel. Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Revenues: DDS $ 10,052 $ 10,826 $ 20,229 $ 21,303 Synodex 915 1,013 1,939 1,995 Agility 2,672 2,431 5,165 5,092 Total Consolidated $ 13,639 $ 14,270 $ 27,333 $ 28,390 Income (loss) before provision for income taxes (1) DDS $ 153 $ 456 $ 227 $ 1,112 Synodex (130 ) 88 (11 ) 53 Agility (584 ) (555 ) (1,256 ) (870 ) Total Consolidated $ (561 ) $ (11 ) $ (1,040 ) $ 295 Income (loss) before provision for income taxes (2) DDS $ 94 $ 400 $ 106 $ 990 Synodex (91 ) 127 68 134 Agility (564 ) (538 ) (1,214 ) (829 ) Total Consolidated $ (561 ) $ (11 ) $ (1,040 ) $ 295 June 30, 2019 December 31, 2018 Total assets: DDS $ 28,247 $ 22,334 Synodex 399 787 Agility 23,954 22,930 Total Consolidated $ 52,600 $ 46,051 June 30, 2019 December 31, 2018 Goodwill: Agility $ 2,095 $ 2,050 (1) (2) The following table summarizes revenues by geographic region (determined and based upon customer’s domicile) (in thousands): Three months ended Six months ended June 30, June 30, 2019 2018 2019 2018 United States $ 6,223 $ 5,992 $ 12,754 $ 11,971 United Kingdom 2,408 3,029 4,726 5,984 The Netherlands 1,694 1,827 3,416 3,589 Canada 1,476 1,469 2,960 2,938 Other - principally Europe 1,838 1,953 3,477 3,908 $ 13,639 $ 14,270 $ 27,333 $ 28,390 Long-lived assets of the Company as of June 30, 2019 and December 31, 2018, respectively, by geographic region, are comprised of the following (in thousands): June 30, December 31, 2019 2018 United States $ 4,860 $ 4,383 Foreign countries: Canada 8,639 7,023 United Kingdom 1,964 2,045 Philippines 5,495 900 India 770 475 Sri Lanka 790 280 Israel 23 30 Germany 1 2 Total foreign 17,682 10,755 $ 22,542 $ 15,138 Long lived assets include the unamortized balance of right of use assets amounting to $7.6 million as of June 30, 2019. Two clients in the DDS segment generated approximately 26% of the Company’s total revenues for the three months ended June 30, 2019 and 31% of the Company’s total revenues for the three months ended June 30, 2018. No other client accounted for 10% or more of total revenues during these periods. Further, revenues from non-U.S. clients accounted for 54% and 58% of the Company’s total revenues for the three months ended June 30, 2019 and 2018, respectively. Two clients in the DDS segment generated approximately 26% of the Company’s total revenues for the six months ended June 30, 2019 and 31% of the Company’s total revenues for the six months ended June 30, 2018. No other client accounted for 10% or more of total revenues during these periods. Further, for the six months ended June 30, 2019 and 2018, revenues from non-U.S. clients accounted for 53% and 58%, respectively, of the Company’s total revenues. As of June 30, 2019, approximately 58% of the Company's accounts receivable was from foreign (principally European) clients and 36% of the Company’s accounts receivable was due from two clients. As of December 31, 2018, approximately 57% of the Company's accounts receivable was from foreign (principally European) clients and 48% of the Company’s accounts receivable was due from three clients.

Loss Per Share

Loss Per Share	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	10. Loss Per Share Three months ended June 30, Six months ended June 30, 2019 2018 2019 2018 (in thousands) (in thousands) Net loss attributable to Innodata Inc. and Subsidiaries $ (653 ) $ (466 ) $ (1,105 ) $ (734 ) Weighted average common shares outstanding 25,877 25,877 25,877 25,877 Dilutive effect of outstanding options - - - - Adjusted for dilutive effects 25,877 25,877 25,877 25,877 Basic loss per share is computed using the weighted-average number of common shares outstanding during the year. Diluted income per share is computed by considering the impact of the potential issuance of common shares, using the treasury stock method, on the weighted average number of shares outstanding. For those securities that are not convertible into a class of common stock, the two-class method of computing income (loss) per share is used. Options to purchase 5.0 million and 3.5 million shares of common stock were outstanding as of June 30, 2019 and 2018, respectively, but not included in the computation of diluted loss per share because the effect would have been anti-dilutive.

Derivatives

Derivatives	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	11. Derivatives The effects of foreign currency forward contracts designated as cash flow hedges on the Company’s condensed consolidated statements of operations and comprehensive loss for the three and six months ended June 30, 2019 and 2018, respectively, were as follows (in thousands): Three Months Ended Six Months Ended June 30, June 30, 2019 2018 2019 2018 Net gain (loss) recognized in OCI (1) $ - $ (148 ) $ - $ (684 ) Net gain (loss) reclassified from accumulated OCI into income (2) $ - $ (87 ) $ - $ (92 ) Net gain recognized in income (3) $ - $ - $ - $ - (1) (2) (3)

Description of Business and S_2

Description of Business and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Business Combinations Policy [Policy Text Block]	Description of Business - Innodata Inc. (including its subsidiaries, “we”, the “Company”, or “Innodata”) is a global services and technology company. We combine human expertise with advanced deep learning technologies to power leading information products and enterprise AI (artificial intelligence)/digital transformation. The Company, founded in 1988 and headquartered in northern New Jersey, features a 3,500-strong global delivery and technology team spanning ten offices globally and a research and technology incubator, Innodata Labs, which focuses on applied machine learning and emerging artificial intelligence. The Company’s core services are (i) data acquisition, transformation, and enrichment at scale; (ii) digital operations management and analytics; and (iii) applications development. We report our core business as the Digital Data Solutions (DDS) segment. The Company also has venture businesses that leverage its core capabilities to provide specific industry solutions. The Company’s Synodex venture business delivers a software-as-a-service (SaaS) platform and managed services for digital transformation of medical data. The Company’s Agility PR Solutions (Agility) venture business delivers a SaaS platform and managed service for delivering news, information, and content to targeted journalists and monitoring and analyzing coverage across traditional and social media sources. Each venture business is reported as a separate segment. The Company’s DDS segment specializes in combining artificial neural networks and human expertise in multiple domains (including health, science, and law) to make “unstructured information” (sometimes referred to as “content”) useable. For business information companies, “useable” means that the content can be sold via subscription to a digital product . For enterprises, “useable” means that the content can drive digital process transformation and artificial intelligence (AI) . The Company works with all classes of data, including sensitive and protected data. The Company also develops digital products for business information companies and digital systems which replace legacy systems and processes. In 2019, the Company continues to execute a strategy we initiated in 2017 focused on technology differentiation, increasingly taking an innovation-led approach to create value for clients while driving leaner, more cost-effective operations. The Company’s Synodex segment designs and develops new capabilities to enable clients in the insurance and healthcare sectors to transform medical records into useable digital data and to apply technologies to the digital data to augment decision support. The main focus of the Synodex business is the extraction and classification of data from unstructured medical records in an innovative way to provide improved data service capabilities for insurance underwriting, insurance claims, medical records management, life settlement claims, and clinical trial support services. The Company’s Synodex segment operates through the Company’s Innodata Synodex, LLC subsidiary. As of June 30, 2019, Innodata Inc. owned 92.5% of Innodata Synodex, LLC. The Company’s Agility segment provides public relations (PR) tools and related professional services that enable PR and communications professionals to discover influencers, amplify messages, monitor coverage, and measure the impact of campaigns. Agility’s software-as-a-service (SaaS) tools include:  An influencer targeting solution to help PR professionals identify influencers. The Agility media database includes detailed contact information for over 840,000 unique influencers globally including journalists, outlets, and bloggers. Live social media streams to allow users to research influencers by tracking activity and keywords across multiple social media channels.  An outreach and content amplification solution enabling PR professionals to distribute news, information, and content to targeted influencers.  Integrated newswire services.  A media monitoring solution to help PR professionals track what is being said about their brand, industry or competitors and track engagement. Users can monitor and report on coverage across print, broadcast, online and social media sources, including AI-powered image monitoring. The self-serve monitoring tool enables users to create alerts, compile and share coverage briefings and clipbooks.  A media analysis solution to help PR professionals analyze coverage, determine PR campaign reach and effectiveness, and create and distribute reports. Agility’s professional services include:  Media monitoring and PR measurement services delivered by a team of media analysts who use the Company’s SaaS monitoring solution to pull coverage and curate daily news briefs. This powerful media monitoring solution is for clients with complex monitoring or reporting requirements.  Advanced PR reporting and measurement services including custom reports, PR measurement and social media / influencer analysis. Bulldog Reporter, a publisher of PR-related news and a popular e-newsletter, and the Bulldog Awards, a PR awards program that recognizes outstanding performance among PR and communications professionals and agencies, are properties of Agility.
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation - The condensed consolidated financial statements for the interim periods included herein are unaudited; however, they contain all adjustments (consisting of only normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the consolidated financial position of the Company as of June 30, 2019, the results of its operations and comprehensive loss for the three and six months ended June 30, 2019 and 2018, cash flows for the six months ended June 30, 2019 and 2018, and stockholders’ equity for the three and six months ended June 30, 2019 and 2018. The results of operations for the interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year. Certain information and note disclosures normally included in the financial statements prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) have been condensed or omitted from these condensed consolidated financial statements pursuant to the rules and regulations of the SEC and, accordingly, these condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December 31, 2018, included in the Company's Annual Report on Form 10-K. Unless otherwise noted, the accounting policies used in preparing these condensed consolidated financial statements are the same as those described in the December 31, 2018 consolidated financial statements.
Consolidation, Policy [Policy Text Block]	Principles of Consolidation - The consolidated financial statements include the accounts of Innodata Inc. and its wholly owned subsidiaries, and the Synodex and docGenix limited liability companies that are majority-owned by the Company. The non-controlling interests in the Synodex and docGenix limited liability companies are accounted for in accordance with Financial Accounting Standards Board (FASB) non-controlling interest guidance. All significant intercompany transactions and balances have been eliminated in consolidation.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates - In preparing financial statements in conformity with US GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include those related to allowance for doubtful accounts and billing adjustments, long-lived assets, intangible assets, goodwill, valuation of deferred tax assets, valuation of stock-based compensation, litigation accruals and estimated accruals for various tax exposures.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition – Commencing January 1, 2018, the Company’s revenue recognition is in accordance with ASU 2014-09, Revenue from Contracts with Customers . The Company’s revenue is recognized when control of the promised services is transferred to a customer, in an amount that reflects the consideration that we expect to receive in exchange for those services as per the agreement with the customer. In case there are agreements with multiple performance obligations, we identify each performance obligation and evaluate whether the performance obligations are distinct within the context of the agreement at the agreement’s inception. Performance obligations that are not distinct at agreement inception are combined. We allocate the transaction price to each distinct performance obligation proportionately based on the estimated standalone selling price for each performance obligation, if any, and then evaluate how the services are transferred to the customer to determine the timing of revenue recognition. For the DDS segment, revenue is recognized primarily based on the quantity delivered or resources utilized in the period in which services are performed and performance conditions are satisfied as per the agreement. Revenues for agreements billed on a time-and-materials basis are recognized as services are performed. Revenues under fixed-fee agreements, which are not significant to the overall revenues, are recognized based on the proportional performance method of accounting, as services are performed, or milestones are achieved. For the Synodex segment, revenue is recognized primarily based on the quantity delivered in the period in which services are performed and performance conditions are satisfied as per the agreement. A portion of our Synodex segment revenue is derived from licensing our functional software and providing access to our hosted software platform. Revenue from such services is recognized monthly when access to the service is provided to the end user; all parties to the agreement have agreed to the agreement; each party’s rights are identifiable; the payment terms are identifiable; the agreement has commercial substance; and collection is probable. The Agility segment derives its revenue primarily from subscription arrangements and provision of enriched media analysis services. It also derives revenue as a reseller of corporate communication solutions. Revenue from subscriptions is recognized monthly when access to the service is provided to the end user; all parties to the agreement have agreed to the agreement; each party’s rights are identifiable; the payment terms are identifiable; the agreement has commercial substance; and collection is probable. Revenue from enriched media analysis services is recognized when the services are performed, and performance conditions are satisfied. Revenues from the reseller agreements are recognized at gross with our functioning as a principal due to our meeting the following criteria. We act as the primary obligor in the sales transaction; assume the credit risk; set the price; can select suppliers; and are involved in the execution of the services, including after sales service. Revenues include reimbursement of out-of-pocket expenses, with the corresponding out-of-pocket expenses included in direct operating costs. We consider U.S. GAAP criteria for determining whether to report revenue gross as a principal versus net as an agent. Factors considered include whether we are the primary obligor, have risks and rewards of ownership, and bear the risk that a customer may not pay for the services performed. If there are circumstances where the above criteria are not met and therefore, we are not the principal in providing services, amounts received from customers are presented net of payments in the condensed consolidated statements of operations and comprehensive loss. Contract acquisition cost for our Agility segment is amortized over the term of the subscription agreement which normally has a duration of 12 months or less. We review these costs on a periodic basis to determine the need to adjust the carrying values for pre-terminated contracts.
Foreign Currency, Policy [Policy Text Block]	Foreign Currency - The functional currency of the Company’s production operations located in the Philippines, India, Sri Lanka and Israel is the U.S. dollar. Transactions denominated in Philippine pesos, Indian and Sri Lankan rupees or Israeli shekels are translated to U.S. dollars at rates using the average rates in effect on the transaction dates. The functional currency for the Company’s subsidiaries in Germany, the United Kingdom and Canada are the Euro, the Pound Sterling and the Canadian dollar, respectively. The financial statements of these subsidiaries are prepared in these respective currencies. Financial information is translated from the applicable functional currency to the U.S. dollar (the reporting currency) for inclusion in the consolidated financial statements. Income, expenses and cash flows are translated at weighted average exchange rates prevailing during the fiscal period, and assets and liabilities are translated at fiscal period-end exchange rates. Resulting translation adjustments are included as a component of accumulated other comprehensive loss in stockholders' equity. Foreign exchange transaction gains or losses are included in direct operating costs in the accompanying condensed consolidated statements of operations and comprehensive loss. To the extent that the currencies of the Company’s production facilities located in the Philippines, India, Sri Lanka and Israel fluctuate, the Company is subject to risks of changing costs of production after pricing is established for certain client projects. In addition, the Company is exposed to the risk of foreign currency fluctuation on the non-U.S. dollar denominated revenues, and on the monetary assets and liabilities held by its foreign subsidiaries that are denominated in local currency.
Income Tax, Policy [Policy Text Block]	Income Taxes - Deferred taxes are determined based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates, as well as any net operating loss or tax credit carryforwards expected to reduce taxes payable in future years. A valuation allowance is provided when it is more likely than not that all or some portion of the deferred tax assets will not be realized. While the Company considers future taxable income in assessing the need for the valuation allowance, in the event that the Company determines that it would be able to realize the deferred tax assets in the future in excess of its net recorded amount, an adjustment to the deferred tax assets would increase income in the period such determination was made. Similarly, in the event that the Company determines that it would not be able to realize the deferred tax assets in the future considering future taxable income, an adjustment to the deferred tax assets would decrease income in the period such determination was made. Changes in the valuation allowance from period to period are included in the Company’s tax provision in the period of change. The Company indefinitely reinvests the foreign earnings in its foreign subsidiaries. Unremitted earnings of foreign subsidiaries have been included in the consolidated financial statements without giving effect to the United States taxes that may be payable on distribution to the United States, because such earnings are not anticipated to be remitted to the United States. In assessing the realization of deferred tax assets, management considered whether it is more likely than not that all or some portion of the U.S. and Canadian deferred tax assets will not be realizable. As the expectation of future taxable income resulting from the Synodex and Agility segments cannot be predicted with certainty, the Company maintains a valuation allowance against all the U.S. and Canadian deferred tax assets. The Company accounts for income taxes regarding uncertain tax positions, and recognizes interest and penalties related to uncertain tax positions in income tax expense in the consolidated statements of operations and comprehensive loss.
Lessor, Leases [Policy Text Block]	Leases - The determination of whether an arrangement is, or contains, a lease is based on the substance of the arrangement at the inception date and requires an assessment of whether the fulfillment of the arrangement is dependent on the use of a specific asset or assets or the arrangement conveys a right to use the asset. A reassessment is made after inception of the lease only if one of the following applies: a. there is a change in contractual terms, other than a renewal or extension of the arrangement; b. a renewal option is exercised, or extension granted, unless the term of the renewal or extension was initially included in the lease term; c. there is a change in the determination of whether fulfillment is dependent on a specified asset; or d. there is a substantial change to the asset. Whenever a reassessment is made, lease accounting shall commence or cease from the date when the change in circumstances gave rise to the reassessment for scenarios (a), (c) or (d) and at the date of renewal or extension period for scenario (b). Leases where the lessor retains substantially all the risks and rewards of ownership are classified as operating leases. Operating lease payments are recognized as an operating expense on a straight-line basis over the lease term.
Revenue Recognition, Deferred Revenue [Policy Text Block]	Deferred Revenue - represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets as of June 30, 2019 and December 31, 2018 is deferred revenue amounting to $1.4 million and $1.1 million, respectively.
New Accounting Pronouncements, Policy [Policy Text Block]	In January 2016, the FASB issued ASU No. 2016-01, “Financial Instruments – Overall (“Subtopic 825-10”): Recognition and Measurement of Financial Assets and Financial Liabilities” (“ASU 2016-01”), which updates certain aspects of recognition, measurement, presentation and disclosure of financial instruments. The Company adopted this standard in the first quarter of 2019, and it did not have a material impact on the Company’s consolidated financial statements. In August 2018, the FASB issued ASU 2018-14, “Compensation-Retirement Benefits-Defined Benefit Plans-General: Disclosure Framework-Changes to the Disclosure Requirements for Defined Benefit Plans” (“ASU 2018-14”), that makes minor changes to the disclosure requirements for employers that sponsor defined benefit pension and/or other postretirement benefit plans. The guidance eliminates requirements for certain disclosures that are no longer considered cost beneficial and adds new disclosure requirements that the FASB considers pertinent. ASU 2018-14 is effective for fiscal years ending after December 15, 2020 for public entities; early adoption is permitted. The Company is currently evaluating the early adoption of ASU-2018-14 but does not expect it to have a material impact on the Company’s consolidated financial statements.

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill [Table Text Block]	The changes in the carrying amount of goodwill for the six months ended June 30, 2019 and 2018 were as follows (in thousands): Balance as of January 1, 2019 $ 2,050 Foreign currency translation adjustment 45 Balance as of June 30, 2019 $ 2,095 Balance as of January 1, 2018 $ 2,832 Foreign currency translation adjustment (49 ) Goodwill impairment (675 ) Balance as of June 30, 2018 $ 2,108
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Information regarding the Company’s acquisition-related intangible assets was as follows (in thousands): Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Gross carrying amounts: Balance as of January 1, 2019 $ 2,999 $ 2,081 $ 855 $ 42 $ 3,546 $ 9,523 Foreign currency translation 99 96 13 1 19 228 Balance as of June 30, 2019 $ 3,098 $ 2,177 $ 868 $ 43 $ 3,565 $ 9,751 Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Gross carrying amounts: Balance as of January 1, 2018 $ 3,204 $ 2,264 $ 884 $ 46 $ 3,647 $ 10,045 Foreign currency translation (107 ) (104 ) (13 ) (2 ) (21 ) (247 ) Balance as of June 30, 2018 $ 3,097 $ 2,160 $ 871 $ 44 $ 3,626 $ 9,798 Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Accumulated amortization: Balance as of January 1, 2019 $ 1,137 $ 766 $ 440 $ 19 $ 886 $ 3,248 Amortization expense 154 90 60 1 179 484 Foreign currency translation 44 36 6 1 4 91 Balance as of June 30, 2019 $ 1,335 $ 892 $ 506 $ 21 $ 1,069 $ 3,823 Developed technology Customer relationships Trademarks and tradenames Patents Media Contact Database Total Accumulated amortization: Balance as of January 1, 2018 $ 902 $ 645 $ 330 $ 15 $ 547 $ 2,439 Amortization expense 159 93 61 2 181 496 Foreign currency translation (39 ) (33 ) (5 ) - (3 ) (80 ) Balance as of June 30, 2018 $ 1,022 $ 705 $ 386 $ 17 $ 725 $ 2,855
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	As of the date hereof, estimated amortization expense for intangible assets after June 30, 2019 is as follows (in thousands): Year Amortization 2019 $ 487 2020 907 2021 907 2022 907 2023 907 Thereafter 1,813 $ 5,928

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for the six-month period ended June 30, 2019 is summarized in the table below: June 30, 2019 Federal income tax expense at statutory rate 21.0 % Effect of: Tax effects of FX gains and losses 53.4 Change in valuation allowance 10.9 Increase in unrecognized tax benefits (FIN48) (27.7 ) Tax effects of foreign operations (61.3 ) Return to provision true up 0.4 Foreign rate differential (0.1 ) Other (3.5 ) Effective tax rate (6.9 )%
Schedule Of Unrecognized Tax Benefits Roll Forward [Table Text Block]	The following table presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the six months ended June 30, 2019 (in thousands): Unrecognized tax Balance - January 1, 2019 $ 2,424 Increase in tax position 183 Interest accrual 88 Foreign currency remeasurement 34 Balance - June 30, 2019 $ 2,729

Stock Options (Tables)

Stock Options (Tables)	6 Months Ended
	Jun. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of stock option activity under the Plan as of June 30, 2019, and changes during the six months then ended, are presented below: Number of Options Weighted - Average Exercise Price Weighted-Average Remaining Contractual Term (years) Aggregate Intrinsic Value Outstanding at January 1, 2019 4,982,040 $ 2.14 Granted 220,000 1.38 Exercised - Forfeited/Expired (174,237 ) 2.04 Outstanding at June 30, 2019 5,027,803 $ 2.11 6.27 $ - Exercisable at June 30, 2019 3,564,211 $ 2.49 5.13 $ - Vested and Expected to Vest at June 30, 2019 5,027,803 $ 2.11 6.27 $ -
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The fair value of stock options is estimated on the date of grant using the Black-Scholes option pricing model. The weighted average fair value of the options granted, and weighted average assumptions were as follows: For the Six Months Ended June 30, 2019 2018 Weighted average fair value of options granted $ 0.64 $ - Risk-free interest rate 2.55 % - Expected life (years) 6 - Expected volatility factor 45 % - Expected dividends None -
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	A summary of restricted shares under the Company’s Plan as of June 30, 2019 are presented below: Number of Shares Weighted-Average Grant Date Fair Value Granted 75,000 1.38 Vested - - Forfeited/Expired - - Unvested at June 30, 2019 75,000 $ 1.38
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	The stock-based compensation expense related to the Company’s various stock awards was allocated as follows (in thousands): Three months ended June 30, Six months ended June 30, 2019 2018 2019 2018 Direct operating costs $ 20 $ 55 $ 38 $ 109 Selling and administrative expenses 125 76 235 162 Total stock-based compensation $ 145 $ 131 $ 273 $ 271

Operating Leases (Tables)

Operating Leases (Tables)	6 Months Ended
	Jun. 30, 2019
Leases, Operating [Abstract]
Schedule of Operating lease expense recognized in Financial Statements [Table Text Block]	The table below summarizes the amounts recognized in the financial statements related to operating leases for the periods presented (in thousands): For the three months ended For the six months ended June 30, 2019 June 30, 2019 Rent expense for long-term operating leases $ 453 $ 907 Rent expense for short-term leases 85 172 Total rent expense $ 538 $ 1,079
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	The following table presents the maturity profile of the Company’s operating lease liabilities based on the contractual undiscounted payments with a reconciliation of these amounts to the remaining net present value of the operating lease liability reported in the consolidated balance sheet as of June 30, 2019 (in thousands). Year Amount 2019 $ 930 2020 1,757 2021 1,341 2022 1,258 2023 1,051 2024 and thereafter 5,701 Total lease payments 12,038 Less: Interest (3,609 ) Net present value of lease liabilities $ 8,429 Current portion $ 1,163 Long term portion 7,266 Total $ 8,429
Schedule of Weighted Average Remaining Lease Terms and Discount Rates [Table Text Block]	The weighted average remaining lease terms and discount rates for all of our operating leases as of June 30, 2019 were as follows: Weighted average lease term remaining 73 Weighted average discount rate 8.98 %

Long-term Obligations (Tables)

Long-term Obligations (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	Total long-term obligations of the Company as of June 30, 2019 and December 31, 2018 consisted of the following (in thousands): June 30, December 31, 2019 2018 Pension obligations - accrued pension liability $ 2,750 $ 2,591 Settlement agreement (1) 810 1,010 Capital lease obligations 290 574 Microsoft licenses (2) 102 355 Deferred lease payments - 489 Lease incentive liability - 572 3,952 5,591 Less: Current portion of long-term obligations 838 1,529 Totals $ 3,114 $ 4,062 (1) (2)

Comprehensive loss (Tables)

Comprehensive loss (Tables)	6 Months Ended
	Jun. 30, 2019
Stockholders' Equity Note [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustments, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of June 30, 2019, and reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 2019 and 2018, were as follows (net of tax) (in thousands): Pension Fair Value of Foreign Currency Accumulated Balance at April 1, 2019 $ 1,415 $ - $ (1,202 ) $ 213 Other comprehensive income before reclassifications, net of taxes - - 23 23 Total other comprehensive income (loss) before reclassifications, net of taxes 1,415 - (1,179 ) 236 Net amount reclassified to earnings (41 ) - - (41 ) Balance at June 30, 2019 $ 1,374 $ - $ (1,179 ) $ 195 Pension Fair Value of Foreign Currency Accumulated Balance at April 1, 2018 $ 1,132 $ (189 ) $ (715 ) $ 228 Other comprehensive loss before reclassifications, net of taxes - (148 ) (337 ) (485 ) Total other comprehensive income (loss) before reclassifications, net of taxes 1,132 (337 ) (1,052 ) (257 ) Net amount reclassified to earnings (58 ) 87 - 29 Balance at June 30, 2018 $ 1,074 $ (250 ) $ (1,052 ) $ (228 ) Pension Fair Value of Foreign Currency Accumulated Balance at January 1, 2019 $ 1,451 $ - $ (1,466 ) $ (15 ) Other comprehensive income before reclassifications, net of taxes - - 287 287 Total other comprehensive income (loss) before reclassifications, net of taxes 1,451 - (1,179 ) 272 Net amount reclassified to earnings (77 ) - - (77 ) Balance at June 30, 2019 $ 1,374 $ - $ (1,179 ) $ 195 Pension Fair Value of Derivatives Foreign Currency Accumulated Balance at January 1, 2018 $ 1,191 $ 342 $ (687 ) $ 846 Other comprehensive loss before reclassifications, net of taxes - (684 ) (365 ) (1,049 ) Total other comprehensive income (loss) before reclassifications, net of taxes 1,191 (342 ) (1,052 ) (203 ) Net amount reclassified to earnings (117 ) 92 - (25 ) Balance at June 30, 2018 $ 1,074 $ (250 ) $ (1,052 ) $ (228 )

Segment Reporting and Concent_2

Segment Reporting and Concentrations (Tables)	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Revenues: DDS $ 10,052 $ 10,826 $ 20,229 $ 21,303 Synodex 915 1,013 1,939 1,995 Agility 2,672 2,431 5,165 5,092 Total Consolidated $ 13,639 $ 14,270 $ 27,333 $ 28,390 Income (loss) before provision for income taxes (1) DDS $ 153 $ 456 $ 227 $ 1,112 Synodex (130 ) 88 (11 ) 53 Agility (584 ) (555 ) (1,256 ) (870 ) Total Consolidated $ (561 ) $ (11 ) $ (1,040 ) $ 295 Income (loss) before provision for income taxes (2) DDS $ 94 $ 400 $ 106 $ 990 Synodex (91 ) 127 68 134 Agility (564 ) (538 ) (1,214 ) (829 ) Total Consolidated $ (561 ) $ (11 ) $ (1,040 ) $ 295 June 30, 2019 December 31, 2018 Total assets: DDS $ 28,247 $ 22,334 Synodex 399 787 Agility 23,954 22,930 Total Consolidated $ 52,600 $ 46,051 June 30, 2019 December 31, 2018 Goodwill: Agility $ 2,095 $ 2,050 (1) (2)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	The following table summarizes revenues by geographic region (determined and based upon customer’s domicile) (in thousands): Three months ended Six months ended June 30, June 30, 2019 2018 2019 2018 United States $ 6,223 $ 5,992 $ 12,754 $ 11,971 United Kingdom 2,408 3,029 4,726 5,984 The Netherlands 1,694 1,827 3,416 3,589 Canada 1,476 1,469 2,960 2,938 Other - principally Europe 1,838 1,953 3,477 3,908 $ 13,639 $ 14,270 $ 27,333 $ 28,390
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	Long-lived assets of the Company as of June 30, 2019 and December 31, 2018, respectively, by geographic region, are comprised of the following (in thousands): June 30, December 31, 2019 2018 United States $ 4,860 $ 4,383 Foreign countries: Canada 8,639 7,023 United Kingdom 1,964 2,045 Philippines 5,495 900 India 770 475 Sri Lanka 790 280 Israel 23 30 Germany 1 2 Total foreign 17,682 10,755 $ 22,542 $ 15,138

Loss Per Share (Tables)

Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2019
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three months ended June 30, Six months ended June 30, 2019 2018 2019 2018 (in thousands) (in thousands) Net loss attributable to Innodata Inc. and Subsidiaries $ (653 ) $ (466 ) $ (1,105 ) $ (734 ) Weighted average common shares outstanding 25,877 25,877 25,877 25,877 Dilutive effect of outstanding options - - - - Adjusted for dilutive effects 25,877 25,877 25,877 25,877

Derivatives (Tables)

Derivatives (Tables)	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]	The effects of foreign currency forward contracts designated as cash flow hedges on the Company’s condensed consolidated statements of operations and comprehensive loss for the three and six months ended June 30, 2019 and 2018, respectively, were as follows (in thousands): Three Months Ended Six Months Ended June 30, June 30, 2019 2018 2019 2018 Net gain (loss) recognized in OCI (1) $ - $ (148 ) $ - $ (684 ) Net gain (loss) reclassified from accumulated OCI into income (2) $ - $ (87 ) $ - $ (92 ) Net gain recognized in income (3) $ - $ - $ - $ - (1) (2) (3)

Description of Business and S_3

Description of Business and Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Description of Business and Summary of Significant Accounting Policies [Line Items]
Deferred Revenue	$ 1.4	$ 1.1
Synodex [Member]
Description of Business and Summary of Significant Accounting Policies [Line Items]
Noncontrolling Interest Increase in Ownership Percentage by Parent	92.50%

Goodwill and Intangible Asset_2

Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Goodwill [Line Items]
Balance			$ 2,050	$ 2,832
Foreign currency translation adjustment			45	(49)
Goodwill impairment	$ 0	$ (675)	0	(675)
Balance	$ 2,095	$ 2,108	$ 2,095	$ 2,108

Goodwill and Intangible Asset_3

Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Gross carrying amounts:
Balance	$ 9,523	$ 10,045
Foreign currency translation	228	(247)
Balance	9,751	9,798
Accumulated amortization:
Balance	3,248	2,439
Amortization expense	484	496
Foreign currency translation	91	(80)
Balance	3,823	2,855
Developed Technology Rights [Member]
Gross carrying amounts:
Balance	2,999	3,204
Foreign currency translation	99	(107)
Balance	3,098	3,097
Accumulated amortization:
Balance	1,137	902
Amortization expense	154	159
Foreign currency translation	44	(39)
Balance	1,335	1,022
Customer Relationships [Member]
Gross carrying amounts:
Balance	2,081	2,264
Foreign currency translation	96	(104)
Balance	2,177	2,160
Accumulated amortization:
Balance	766	645
Amortization expense	90	93
Foreign currency translation	36	(33)
Balance	892	705
Trademarks and trade names [Member]
Gross carrying amounts:
Balance	855	884
Foreign currency translation	13	(13)
Balance	868	871
Accumulated amortization:
Balance	440	330
Amortization expense	60	61
Foreign currency translation	6	(5)
Balance	506	386
Patents [Member]
Gross carrying amounts:
Balance	42	46
Foreign currency translation	1	(2)
Balance	43	44
Accumulated amortization:
Balance	19	15
Amortization expense	1	2
Foreign currency translation	1	0
Balance	21	17
Media Contact Database [Member]
Gross carrying amounts:
Balance	3,546	3,647
Foreign currency translation	19	(21)
Balance	3,565	3,626
Accumulated amortization:
Balance	886	547
Amortization expense	179	181
Foreign currency translation	4	(3)
Balance	$ 1,069	$ 725

Goodwill and Intangible Asset_4

Goodwill and Intangible Assets (Details 2) $ in Thousands	Jun. 30, 2019USD ($)
Finite-Lived Intangible Assets [Line Items]
2019	$ 487
2020	907
2021	907
2022	907
2023	907
Thereafter	1,813
Finite-Lived Intangible Assets, Net	$ 5,928

Goodwill and Intangible Asset_5

Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets			$ 484	$ 496
Goodwill, Impairment Loss	$ 0	$ 675	0	675
Digital Data Solutions [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill, Impairment Loss				675,000
Intangible Assets, Amortization Period [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 200	$ 200	$ 500	$ 500

Income Taxes (Details)

Income Taxes (Details)	6 Months Ended
	Jun. 30, 2019
Income Taxes [Line Items]
Federal income tax benefit at statutory rate	21.00%
Effect of:
Tax effects of FX gains and losses	53.40%
Change in valuation allowance	10.90%
Increase in unrecognized tax benefits (FIN48)	(27.70%)
Tax effects of foreign operations	(61.30%)
Return to provision true up	0.40%
Foreign rate differential	(0.10%)
Other	(3.50%)
Effective tax rate	(6.90%)

Income Taxes (Details 1)

Income Taxes (Details 1) $ in Thousands	6 Months Ended
	Jun. 30, 2019USD ($)
Income Taxes [Line Items]
Balance - January 1, 2019	$ 2,424
Increase in tax position	183
Interest accrual	88
Foreign currency remeasurement	34
Balance - June 30, 2019	$ 2,729

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		6 Months Ended
	Oct. 31, 2016	Sep. 30, 2015	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount					$ 25,800,000
Unrecognized Tax Benefits			$ 2,729,000		2,729,000		$ 2,424,000
Income Tax Examination, Penalties and Interest Accrued			100,000		100,000
Subsidiary Revenue		$ 68,300,000
Reversal of Service Tax Refund	$ 160,000
Service Tax Credit Receivable	$ 1,000,000
Income Tax Expense (Benefit)			100,000	$ 451,000	72,000	$ 1,033,000
Income Tax Examination, Increase (Decrease) in Liability from Prior Year			$ 200,000		$ 200,000
Maximum [Member]
Income Taxes [Line Items]
Percentage for Subsidiary Service Tax		15.00%
Minimum [Member]
Income Taxes [Line Items]
Percentage for Subsidiary Service Tax		12.36%

Commitments and contingencies (

Commitments and contingencies (Details Textual)	6 Months Ended
	Jun. 30, 2019USD ($)
Commitments and Contingencies [Line Items]
Estimated Litigation Liability	$ 6,200,000
Litigation Settlement, Expense	$ 275,000
Interest Rate Description Litigation	plus legal interest that accrued at 12% per annum from August 13, 2008 to June 30, 2013, and thereafter accrued and continues to accrue at 6% per annum

Stock Options (Details)

Stock Options (Details) - Employee Stock Option [Member]	6 Months Ended
	Jun. 30, 2019USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Options, Outstanding at January 1, 2019 (in shares)	4,982,040
Number of Options, Granted (in shares)	220,000
Number of Options, Exercised (in shares)	0
Number of Options, Forfeited/Expired (in shares)	(174,237)
Number of Options, Outstanding at June 30, 2019 (in shares)	5,027,803
Number of Options Exercisable at June 30, 2019 (in shares)	3,564,211
Number of Options, Vested and Expected to Vest at June 30, 2019 (in shares)	5,027,803
Weighted Average Exercise Price Outstanding at January 1, 2019 (in dollars per shares) | $ / shares	$ 2.14
Weighted Average Exercise Price Granted (in dollars per shares) | $ / shares	1.38
Weighted Average Exercise Price Forfeited/Expired (in dollars per shares) | $ / shares	2.04
Weighted Average Exercise Price Outstanding at June 30, 2019 (in dollars per shares) | $ / shares	2.11
Weighted Average Exercise Price Exercisable at June 30, 2019 (in dollars per shares) | $ / shares	2.49
Weighted Average Exercise Price Vested and Expected to Vest at June 30, 2019 (in dollars per shares) | $ / shares	$ 2.11
Weighted Average Remaining Contractual Term Outstanding at June 30, 2019 (in years)	6 years 3 months 7 days
Weighted Average Remaining Contractual Term Exercisable at June 30, 2019 (in years)	5 years 1 month 17 days
Weighted Average Remaining Contractual Term Vested and Expected to Vest at June 30, 2019 (in years)	6 years 3 months 7 days
Aggregate Intrinsic Value, Outstanding at June 30, 2019 | $	$ 0
Aggregate Intrinsic Value, Exercisable at June 30, 2019 | $	0
Aggregate Intrinsic Value, Vested and Expected to Vest at June 30, 2019 | $	$ 0

Stock Options (Details 1)

Stock Options (Details 1) - Employee Stock Option [Member] - $ / shares	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average fair value of options granted (in dollars per share)	$ 0.64	$ 0
Risk-free interest rate	2.55%	0.00%
Expected life (years)		0 years
Expected volatility factor		0.00%
Expected dividends	0.00%	0.00%
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life (years)	6 years
Expected volatility factor	45.00%

Stock Options (Details 2)

Stock Options (Details 2)	6 Months Ended
	Jun. 30, 2019$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Granted | shares	75,000
Number of Shares, Vested | shares	0
Number of Shares, Forfeited/Expired | shares	0
Number of Shares, Unvested at June 30, 2019 | shares	75,000
Weighted-Average Grant Date Fair Value, Granted | $ / shares	$ 1.38
Weighted-Average Grant Date Fair Value, Vested | $ / shares	0
Weighted-Average Grant Date Fair Value, Forfeited/Expired | $ / shares	0
Weighted-Average Grant Date Fair Value, Unvested at June 30, 2019 | $ / shares	$ 1.38

Stock Options (Details 3)

Stock Options (Details 3) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Derivatives, Fair Value [Line Items]
Direct operating costs	$ 20	$ 55	$ 38	$ 109
Selling and administrative expenses	125	76	235	162
Total stock-based compensation	$ 145	$ 131	$ 273	$ 271

Stock Options (Details Textual)

Stock Options (Details Textual) - USD ($) $ in Millions	Jun. 30, 2019	Jun. 07, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	$ 0.9
2013 Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Shares Authorized		5,858,892

Operating Leases - summarizes t

Operating Leases - summarizes the amounts recognized in the financial statements related to operating leases (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2019
Operating Leases, Rent Expense	$ 538	$ 1,079
Long Term Operating Lease [Member]
Operating Leases, Rent Expense	453	907
Short Term Operating Lease [Member]
Operating Leases, Rent Expense	$ 85	$ 172

Operating Leases - presents the

Operating Leases - presents the maturity profile of the Company's operating lease liabilities based on the contractual undiscounted payments (Details 1) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Leases, Operating [Abstract]
2019	$ 930
2020	1,757
2021	1,341
2022	1,258
2023	1,051
2024 and thereafter	5,701
Total lease payments	12,038
Less: Interest	(3,609)
Net present value of lease liabilities	8,429
Current portion	1,163	$ 0
Long term portion	7,266	$ 0
Total	$ 8,429

Operating Leases - weighted ave

Operating Leases - weighted average remaining lease (Details 2)	Jun. 30, 2019
Leases, Operating [Abstract]
Weighted average lease term remaining	73 months
Weighted average discount rate	8.98%

Operating Leases (Details Textu

Operating Leases (Details Textual)	6 Months Ended
	Jun. 30, 2019
Maximum [Member]
Percentage of Rental Escalations	10.00%
Lessee, Operating Lease, Term of Contract	11 years
Minimum [Member]
Percentage of Rental Escalations	1.75%
Lessee, Operating Lease, Term of Contract	2 years

Long-term Obligations (Details)

Long-term Obligations (Details) - USD ($) $ in Thousands		Jun. 30, 2019	Dec. 31, 2018
Pension obligations
Pension obligations - accrued pension liability		$ 2,750	$ 2,591
Settlement agreement	[1]	810	1,010
Vendor obligations
Capital lease obligations		290	574
Microsoft licenses	[2]	102	355
Deferred lease payments		0	489
Lease incentive liability		0	572
Long-term Debt		3,952	5,591
Less: Current portion of long-term obligations		838	1,529
Totals		$ 3,114	$ 4,062
[1]	Represents payment to be made pursuant to a settlement agreement between a subsidiary of the Company and 19 former employees of such subsidiary in December of 2018. The balance is payable in monthly installments through March 2023.
[2]	In March 2017, the Company renewed a vendor agreement to acquire certain additional software licenses and to receive support and subsequent software upgrades on these and other currently owned software licenses through February 2020. Pursuant to this agreement, the Company is obligated to pay approximately $0.4 million annually over the term of the agreement.

Long-term Obligations (Details

Long-term Obligations (Details Textual) $ in Millions	6 Months Ended
	Jun. 30, 2019USD ($)
Vendor Agreement [Member] | License [Member]
Debt Instrument [Line Items]
Cost of Goods and Services Sold	$ 0.4

Comprehensive Loss (Details)

Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Pension Liability Adjustment, Other comprehensive income (loss):
Pension Liability Adjustment, Balance at Beginning of the Period	$ 1,415	$ 1,132	$ 1,451	$ 1,191
Pension Liability Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes	0	0	0	0
Pension Liability Adjustment, Total other comprehensive income (loss) before reclassifications, net of taxes	1,415	1,132	1,451	1,191
Pension Liability Adjustment, Net amount reclassified to earnings	(41)	(58)	(77)	(117)
Pension Liability Adjustment, Balance at End of the Period	1,374	1,074	1,374	1,074
Fair Value of Derivatives, Other comprehensive income (loss):
Fair Value of Derivatives, Balance at Beginning of the Period	0	(189)	0	342
Fair Value of Derivatives, Pension Liability Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes	0	(148)	0	(684)
Fair Value of Derivatives, Total other comprehensive income (loss) before reclassifications, net of taxes	0	(337)	0	(342)
Fair Value of Derivatives, Net amount reclassified to earnings	0	87	0	92
Fair Value of Derivatives, Balance at End of the Period	0	(250)	0	(250)
Foreign Currency Translation Adjustment, Other comprehensive income (loss):
Foreign Currency Translation Adjustment, Balance at Beginning of the Period	(1,202)	(715)	(1,466)	(687)
Foreign Currency Translation Adjustment,Pension Liability Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes	23	(337)	287	(365)
Foreign Currency Translation Adjustment, Total other comprehensive income (loss) before reclassifications, net of taxes	(1,179)	(1,052)	(1,179)	(1,052)
Foreign Currency Translation Adjustment, Net amount reclassified to earnings	0	0	0	0
Foreign Currency Translation Adjustment, Balance at End of the period	(1,179)	(1,052)	(1,179)	(1,052)
Accumulated Other Comprehensive Income (Loss), Other comprehensive income (loss):
Accumulated Other Comprehensive Income (Loss), Balance at Beginning of the period	213	228	(15)	846
Accumulated Other Comprehensive Income (Loss), Pension Liability Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes	23	(485)	287	(1,049)
Accumulated Other Comprehensive Income (Loss), Total other comprehensive income (loss) before reclassifications, net of taxes	236	(257)	272	(203)
Accumulated Other Comprehensive Income (Loss), Net amount reclassified to earnings	(41)	29	(77)	(25)
Accumulated Other Comprehensive Income (Loss), Balance at End of the period	$ 195	$ (228)	$ 195	$ (228)

Segment Reporting and Concent_3

Segment Reporting and Concentrations (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Segment Reporting Information [Line Items]
Revenues		$ 13,639	$ 14,270	$ 27,333	$ 28,390
Income (loss) before provision for income taxes		(561)	(11)	(1,040)	295
Total assets		52,600		52,600		$ 46,051
Goodwill		2,095	2,108	2,095	2,108	2,050	$ 2,832
Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]	(561)	(11)	(1,040)	295
After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]	(561)	(11)	(1,040)	295
DDS [Member]
Segment Reporting Information [Line Items]
Revenues		10,052	10,826	20,229	21,303
Total assets		28,247		28,247		22,334
DDS [Member] | Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]	153	456	227	1,112
DDS [Member] | After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]	94	400	106	990
Synodex [Member]
Segment Reporting Information [Line Items]
Revenues		915	1,013	1,939	1,995
Total assets		399		399		787
Synodex [Member] | Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]	(130)	88	(11)	53
Synodex [Member] | After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]	(91)	127	68	134
Agility [Member]
Segment Reporting Information [Line Items]
Revenues		2,672	2,431	5,165	5,092
Total assets		23,954		23,954		22,930
Goodwill		2,095		2,095		$ 2,050
Agility [Member] | Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]	(584)	(555)	(1,256)	(870)
Agility [Member] | After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]	$ (564)	$ (538)	$ (1,214)	$ (829)
[1]	Before elimination of inter-segment profits
[2]	After elimination of inter-segment profits

Segment Reporting and Concent_4

Segment Reporting and Concentrations (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Segment Reporting Information [Line Items]
Revenues	$ 13,639	$ 14,270	$ 27,333	$ 28,390
United States
Segment Reporting Information [Line Items]
Revenues	6,223	5,992	12,754	11,971
United Kingdom
Segment Reporting Information [Line Items]
Revenues	2,408	3,029	4,726	5,984
The Netherlands
Segment Reporting Information [Line Items]
Revenues	1,694	1,827	3,416	3,589
Canada
Segment Reporting Information [Line Items]
Revenues	1,476	1,469	2,960	2,938
Other - principally Europe
Segment Reporting Information [Line Items]
Revenues	$ 1,838	$ 1,953	$ 3,477	$ 3,908

Segment Reporting and Concent_5

Segment Reporting and Concentrations (Details 2) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	$ 22,542	$ 15,138
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	4,860	4,383
Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	8,639	7,023
United Kingdom [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	1,964	2,045
Philippines [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	5,495	900
India [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	770	475
Sri Lanka [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	790	280
Israel [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	23	30
Germany [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	1	2
Foreign Countries [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	$ 17,682	$ 10,755

Segment Reporting and Concent_6

Segment Reporting and Concentrations (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2019	Dec. 31, 2018
Segment Reporting Information [Line Items]
Operating Lease, Right-of-Use Asset	$ 7,559		$ 7,559			$ 0
Foreign Customer [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	54.00%	58.00%	53.00%	58.00%
Foreign Customer [Member] | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage			58.00%		57.00%
Two clients [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	26.00%	31.00%	26.00%	31.00%
Three Clients [Member] | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage			36.00%		48.00%
Client [Member] | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	10.00%		10.00%

Loss Per Share (Details)

Loss Per Share (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
Earnings Per Share Basic and Diluted [Line Items]
Net loss attributable to Innodata Inc. and Subsidiaries	$ (653)	$ (452)	$ (466)	$ (268)	$ (1,105)	$ (734)
Weighted average common shares outstanding	25,877		25,877		25,877	25,877
Dilutive effect of outstanding options	0		0		0	0
Adjusted for dilutive effects	25,877		25,877		25,877	25,877

Loss Per Share (Details Textual

Loss Per Share (Details Textual) - shares shares in Millions	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	5	3.5

Derivatives (Details)

Derivatives (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Derivative Instruments, Gain (Loss) [Line Items]
Net gain (loss) recognized in OCI	[1]	$ 0	$ (148)	$ 0	$ (684)
Net gain (loss) reclassified from accumulated OCI into income	[2]	0	(87)	0	(92)
Net gain recognized in income	[3]	$ 0	$ 0	$ 0	$ 0
[1]	Net change in fair value of the effective portion classified into other comprehensive income ("OCI")
[2]	Effective portion classified within direct operating costs
[3]	There were no ineffective portions for the period presented.