10-Q Filing

INNODATA INC CIK: 903651 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-107873`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	inod-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 202 Cash Flow Statement 120 Stockholders Equity 138

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Serial preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Serial preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Serial preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Serial preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Serial preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Serial preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Serial preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Serial preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.86M	USD	Point-in-time
Serial preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Serial preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Serial preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Serial preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$28.01M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$28.01M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$39.44M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$39.44M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.48M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$81.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$81.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$119.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$119.78M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	34.48M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	34.48M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.04M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.86M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.14M	USD	Point-in-time
Right-of-use-asset, net	`OperatingLeaseRightOfUseAsset`	$4.24M	USD	Point-in-time
Right-of-use-asset, net	`OperatingLeaseRightOfUseAsset`	$4.24M	USD	Point-in-time
Right-of-use-asset, net	`OperatingLeaseRightOfUseAsset`	$4.33M	USD	Point-in-time
Right-of-use-asset, net	`OperatingLeaseRightOfUseAsset`	$4.33M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.52M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.49M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.49M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$4.19M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$4.19M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.35M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.35M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.88M	USD	Point-in-time
Goodwill	`Goodwill`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.07M	USD	Point-in-time
Goodwill	`Goodwill`	$2.07M	USD	Point-in-time
Total assets	`Assets`	$113.45M	USD	Point-in-time
Total assets	`Assets`	$113.45M	USD	Point-in-time
Total assets	`Assets`	$152.92M	USD	Point-in-time
Total assets	`Assets`	$152.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.89M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.89M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$12.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$12.30M	USD	Point-in-time
Accrued salaries, wages and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$13.84M	USD	Point-in-time
Accrued salaries, wages and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$13.84M	USD	Point-in-time
Accrued salaries, wages and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.26M	USD	Point-in-time
Accrued salaries, wages and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.26M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.52M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.52M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$4.77M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$4.77M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.50M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.50M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$8.01M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$8.01M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.49M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.49M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$7.03M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$7.03M	USD	Point-in-time
Income and other taxes	`TaxesPayableCurrent`	$5.70M	USD	Point-in-time
Income and other taxes	`TaxesPayableCurrent`	$5.70M	USD	Point-in-time
Income and other taxes	`TaxesPayableCurrent`	$3.21M	USD	Point-in-time
Income and other taxes	`TaxesPayableCurrent`	$3.21M	USD	Point-in-time
Long-term obligations - current portion	`CurrentPortionOfLongTermObligations`	$1.64M	USD	Point-in-time
Long-term obligations - current portion	`CurrentPortionOfLongTermObligations`	$1.64M	USD	Point-in-time
Long-term obligations - current portion	`CurrentPortionOfLongTermObligations`	$1.22M	USD	Point-in-time
Long-term obligations - current portion	`CurrentPortionOfLongTermObligations`	$1.22M	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$877.00K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$877.00K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$1.12M	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$1.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.52M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$32.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$32.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$40.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$40.00K	USD	Point-in-time
Long-term obligations, net of current portion	`NoncurrentPortionOfLongTermObligations`	$6.74M	USD	Point-in-time
Long-term obligations, net of current portion	`NoncurrentPortionOfLongTermObligations`	$6.74M	USD	Point-in-time
Long-term obligations, net of current portion	`NoncurrentPortionOfLongTermObligations`	$7.56M	USD	Point-in-time
Long-term obligations, net of current portion	`NoncurrentPortionOfLongTermObligations`	$7.56M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$3.78M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$3.78M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$3.56M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$3.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$55.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$55.68M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Serial preferred stock; 4,998,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Serial preferred stock; 4,998,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Serial preferred stock; 4,998,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Serial preferred stock; 4,998,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par value; 75,000,000 shares authorized; 35,043,000 shares issued and 31,859,000 outstanding at September 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$345.00K	USD	Point-in-time
Common stock, $.01 par value; 75,000,000 shares authorized; 35,043,000 shares issued and 31,859,000 outstanding at September 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$345.00K	USD	Point-in-time
Common stock, $.01 par value; 75,000,000 shares authorized; 35,043,000 shares issued and 31,859,000 outstanding at September 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$351.00K	USD	Point-in-time
Common stock, $.01 par value; 75,000,000 shares authorized; 35,043,000 shares issued and 31,859,000 outstanding at September 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$351.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$53.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$53.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$62.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$62.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$42.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$42.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.79M	USD	Point-in-time
Stockholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$69.94M	USD	Point-in-time
Stockholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$69.94M	USD	Point-in-time
Stockholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$103.79M	USD	Point-in-time
Stockholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$103.79M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at September 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at September 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at September 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at September 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Stockholders' equity Innodata Inc. and subsidiaries	`StockholdersEquity`	$63.47M	USD	Point-in-time
Stockholders' equity Innodata Inc. and subsidiaries	`StockholdersEquity`	$63.47M	USD	Point-in-time
Stockholders' equity Innodata Inc. and subsidiaries	`StockholdersEquity`	$97.32M	USD	Point-in-time
Stockholders' equity Innodata Inc. and subsidiaries	`StockholdersEquity`	$97.32M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-83.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-83.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-83.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-83.00K	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.01M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.01M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$97.24M	USD	Point-in-time
Total Stockholder' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$97.24M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$113.45M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$113.45M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$152.92M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$152.92M	USD	Point-in-time

Income Statement 202 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.22M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.22M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$111.28M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$111.28M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.55M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.55M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$179.29M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$179.29M	USD	3 Qtrs
Direct operating costs	`DirectOperatingCosts`	$30.89M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$30.89M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$70.96M	USD	3 Qtrs
Direct operating costs	`DirectOperatingCosts`	$70.96M	USD	3 Qtrs
Direct operating costs	`DirectOperatingCosts`	$37.05M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$37.05M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$107.51M	USD	3 Qtrs
Direct operating costs	`DirectOperatingCosts`	$107.51M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.91M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.91M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$27.23M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$27.23M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.74M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.74M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.84M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.84M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$26.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$26.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$55.00K	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$55.00K	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$420.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$420.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.12M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.12M	USD	3 Qtrs
Total	`CostsAndExpenses`	$40.78M	USD	1 Quarter
Total	`CostsAndExpenses`	$40.78M	USD	1 Quarter
Total	`CostsAndExpenses`	$98.14M	USD	3 Qtrs
Total	`CostsAndExpenses`	$98.14M	USD	3 Qtrs
Total	`CostsAndExpenses`	$50.37M	USD	1 Quarter
Total	`CostsAndExpenses`	$50.37M	USD	1 Quarter
Total	`CostsAndExpenses`	$149.22M	USD	3 Qtrs
Total	`CostsAndExpenses`	$149.22M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.45M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.45M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.14M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.14M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.18M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.18M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.07M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.07M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-5.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-5.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-5.24M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-5.24M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.84M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.84M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.72M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.72M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$17.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$17.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$18.37M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$18.37M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$8.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$23.35M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$23.35M	USD	3 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$989.00K	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$989.00K	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$17.39M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$17.39M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$18.36M	USD	3 Qtrs
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$18.36M	USD	3 Qtrs
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.79M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.79M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.22M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.22M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$8.34M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$8.34M	USD	1 Quarter
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$23.35M	USD	3 Qtrs
Net Income attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$23.35M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.99M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.99M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.87M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.87M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.85M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.85M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.69M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.30M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.27M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.00M	shares	3 Qtrs
Consolidated net income	`ProfitLoss`	$17.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$17.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$18.37M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$18.37M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$8.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$23.35M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$23.35M	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00K	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00K	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$582.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$582.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-178.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-178.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$513.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$513.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-34.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-34.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-174.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-174.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$221.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$221.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$274.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$274.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$248.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$248.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-315.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-315.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$207.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$207.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$465.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$465.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$48.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$48.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-494.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-494.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$683.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$683.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.86M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.86M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.42M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.42M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.85M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.85M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.03M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.03M	USD	3 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$17.85M	USD	1 Quarter
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$17.85M	USD	1 Quarter
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$18.41M	USD	3 Qtrs
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$18.41M	USD	3 Qtrs
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$7.85M	USD	1 Quarter
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$7.85M	USD	1 Quarter
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$24.03M	USD	3 Qtrs
Comprehensive income attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$24.03M	USD	3 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$17.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$17.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$18.37M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$18.37M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$8.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.34M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$23.35M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$23.35M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.88M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.88M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.31M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.31M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.22M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.22M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.91M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.15M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.15M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.20M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.20M	USD	3 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$948.00K	USD	3 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$948.00K	USD	3 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$984.00K	USD	3 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$984.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.83M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.83M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.17M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.17M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.22M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.22M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$299.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$299.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-673.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-673.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$248.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$248.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.89M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.89M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.95M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.95M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.98M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.98M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-985.00K	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-985.00K	USD	3 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.82M	USD	3 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.82M	USD	3 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.40M	USD	3 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.40M	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$109.00K	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$109.00K	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-2.53M	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-2.53M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.87M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.87M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.52M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.52M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.29M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.29M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.52M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.52M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.29M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.29M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$810.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$810.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.55M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.55M	USD	3 Qtrs
Withholding taxes on net settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$97.00K	USD	3 Qtrs
Withholding taxes on net settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$97.00K	USD	3 Qtrs
Withholding taxes on net settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.00K	USD	3 Qtrs
Withholding taxes on net settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.00K	USD	3 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$516.00K	USD	3 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$516.00K	USD	3 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$369.00K	USD	3 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$369.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$197.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$197.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$235.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.56M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.56M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.96M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.96M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.36M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.36M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.36M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.36M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$73.86M	USD	Point-in-time
Shares withheld for withholding taxes on net settlement for restricted stock	`NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock`	$97.00K	USD	3 Qtrs
Shares withheld for withholding taxes on net settlement for restricted stock	`NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock`	$97.00K	USD	3 Qtrs
Shares withheld for withholding taxes on net settlement for restricted stock	`NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock`	$37.00K	USD	3 Qtrs
Shares withheld for withholding taxes on net settlement for restricted stock	`NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock`	$37.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$765.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$765.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.61M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.61M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$1.08M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$1.08M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$1.10M	USD	3 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$1.10M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$190.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$190.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$133.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$133.00K	USD	3 Qtrs

Stockholders Equity 138 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.01M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.01M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$97.24M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$97.24M	USD	Point-in-time
Balance at the beginning (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Balance at the beginning (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Balance at the beginning (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Balance at the beginning (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$989.00K	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$989.00K	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$-14.00K	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$17.39M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$17.39M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$18.36M	USD	3 Qtrs
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$18.36M	USD	3 Qtrs
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.79M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.79M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.22M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$7.22M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$8.34M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$8.34M	USD	1 Quarter
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$23.35M	USD	3 Qtrs
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$23.35M	USD	3 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$992.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$992.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$855.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$855.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.71M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.71M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$783.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$783.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$963.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$963.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$505.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$505.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	366,481.00	shares	3 Qtrs
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	366,481.00	shares	3 Qtrs
Shares withheld for restricted stock unit net settlement	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-97.00K	USD	1 Quarter
Shares withheld for restricted stock unit net settlement	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-97.00K	USD	1 Quarter
Shares withheld for restricted stock unit net settlement	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-37.00K	USD	1 Quarter
Shares withheld for restricted stock unit net settlement	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-37.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00K	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00K	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$245.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$582.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$582.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-178.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-178.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$513.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$513.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-34.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-34.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-174.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-174.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$221.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$221.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$274.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$274.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$248.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$248.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-315.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-315.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$207.00K	USD	3 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$207.00K	USD	3 Qtrs
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.01M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.01M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$97.24M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$97.24M	USD	Point-in-time
Balance at the end (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Balance at the end (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Balance at the end (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time
Balance at the end (in shares)	`TreasuryStockCommonShares`	3.18M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.