10-Q Filing

INNODATA INC CIK: 903651 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001410578-25-001550`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	inod-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 184 Cash Flow Statement 116 Stockholders Equity 102

Balance Sheet 188 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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.79M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$34.12M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$34.12M	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`	$28.01M	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
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
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`	$6.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$100.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$100.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$81.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$81.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.03M	shares	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.71M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.84M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.30M	shares	Point-in-time
Right-of-use-asset, net	`OperatingLeaseRightOfUseAsset`	$3.83M	USD	Point-in-time
Right-of-use-asset, net	`OperatingLeaseRightOfUseAsset`	$3.83M	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
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`	$1.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.27M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$6.04M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$6.04M	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
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.35M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.35M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.93M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$13.93M	USD	Point-in-time
Goodwill	`Goodwill`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.09M	USD	Point-in-time
Goodwill	`Goodwill`	$2.09M	USD	Point-in-time
Total assets	`Assets`	$132.62M	USD	Point-in-time
Total assets	`Assets`	$132.62M	USD	Point-in-time
Total assets	`Assets`	$113.45M	USD	Point-in-time
Total assets	`Assets`	$113.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.55M	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`	$5.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.14M	USD	Point-in-time
Accrued salaries, wages and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.38M	USD	Point-in-time
Accrued salaries, wages and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.38M	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
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.52M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$3.52M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$8.03M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$8.03M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.67M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.67M	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`	$6.49M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$6.49M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$8.01M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$8.01M	USD	Point-in-time
Income and other taxes	`TaxesPayableCurrent`	$4.22M	USD	Point-in-time
Income and other taxes	`TaxesPayableCurrent`	$4.22M	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
Long-term obligations - current portion	`CurrentPortionOfLongTermObligations`	$1.48M	USD	Point-in-time
Long-term obligations - current portion	`CurrentPortionOfLongTermObligations`	$1.48M	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
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$928.00K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$928.00K	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
Total current liabilities	`LiabilitiesCurrent`	$39.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.12M	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`	$71.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$71.00K	USD	Point-in-time
Long-term obligations, net of current portion	`NoncurrentPortionOfLongTermObligations`	$7.49M	USD	Point-in-time
Long-term obligations, net of current portion	`NoncurrentPortionOfLongTermObligations`	$7.49M	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
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`	$3.29M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$3.29M	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`	$45.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$45.98M	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; 35,029,000 shares issued and 31,845,000 outstanding at June 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock, $.01 par value; 75,000,000 shares authorized; 35,029,000 shares issued and 31,845,000 outstanding at June 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock, $.01 par value; 75,000,000 shares authorized; 35,029,000 shares issued and 31,845,000 outstanding at June 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; 35,029,000 shares issued and 31,845,000 outstanding at June 30, 2025 and 34,484,000 shares issued and 31,300,000 outstanding at December 31, 2024	`CommonStockValue`	$345.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$60.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$60.15M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.98M	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`	$-1.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.29M	USD	Point-in-time
Stockholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$93.19M	USD	Point-in-time
Stockholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$93.19M	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
Less: treasury stock, 3,184,000 shares at June 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at June 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at June 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Less: treasury stock, 3,184,000 shares at June 30, 2025 and December 31, 2024, at cost	`TreasuryStockValue`	$6.46M	USD	Point-in-time
Stockholders' equity Innodata Inc. and subsidiaries	`StockholdersEquity`	$86.72M	USD	Point-in-time
Stockholders' equity Innodata Inc. and subsidiaries	`StockholdersEquity`	$86.72M	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
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 Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.39M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.85M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.40M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.64M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Total Stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$132.62M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$132.62M	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

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$58.39M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$58.39M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.06M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.06M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$116.74M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$116.74M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.55M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.55M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$70.46M	USD	2 Qtrs
Direct operating costs	`DirectOperatingCosts`	$70.46M	USD	2 Qtrs
Direct operating costs	`DirectOperatingCosts`	$40.07M	USD	2 Qtrs
Direct operating costs	`DirectOperatingCosts`	$40.07M	USD	2 Qtrs
Direct operating costs	`DirectOperatingCosts`	$35.37M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$35.37M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$23.20M	USD	1 Quarter
Direct operating costs	`DirectOperatingCosts`	$23.20M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.32M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.32M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$29.09M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$29.09M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.02M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.02M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.11M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.11M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$29.00K	USD	2 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$29.00K	USD	2 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-55.00K	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$-55.00K	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$704.00K	USD	2 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$704.00K	USD	2 Qtrs
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$577.00K	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNonoperatingNet`	$577.00K	USD	1 Quarter
Total	`CostsAndExpenses`	$57.37M	USD	2 Qtrs
Total	`CostsAndExpenses`	$57.37M	USD	2 Qtrs
Total	`CostsAndExpenses`	$48.91M	USD	1 Quarter
Total	`CostsAndExpenses`	$48.91M	USD	1 Quarter
Total	`CostsAndExpenses`	$98.85M	USD	2 Qtrs
Total	`CostsAndExpenses`	$98.85M	USD	2 Qtrs
Total	`CostsAndExpenses`	$32.28M	USD	1 Quarter
Total	`CostsAndExpenses`	$32.28M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.69M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.69M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.89M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.89M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.49M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.49M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$285.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$285.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$709.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$709.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.27M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-9.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-9.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$15.01M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$15.01M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$981.00K	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$981.00K	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$7.22M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$7.22M	USD	1 Quarter
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	2 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	2 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
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`	$15.01M	USD	2 Qtrs
Net Income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$15.01M	USD	2 Qtrs
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`	$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`	$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`	$975.00K	USD	2 Qtrs
Net Income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$975.00K	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.61M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.61M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.82M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.82M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.12M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.12M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.69M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.69M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.88M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.88M	shares	1 Quarter
Consolidated net income	`ProfitLoss`	$-9.00K	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-9.00K	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$15.01M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$15.01M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$981.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$981.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$7.22M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$7.22M	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`	$36.00K	USD	2 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$36.00K	USD	2 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	2 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	2 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$691.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$691.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-208.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-208.00K	USD	2 Qtrs
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`	$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`	$-130.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	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`	$-34.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-208.00K	USD	2 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-208.00K	USD	2 Qtrs
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`	$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`	$-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`	$522.00K	USD	2 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$522.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-417.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-417.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.18M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.18M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-252.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-252.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$795.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$795.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.18M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.18M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.01M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.01M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-261.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-261.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$564.00K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$564.00K	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00K	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00K	USD	2 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$8.01M	USD	1 Quarter
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$8.01M	USD	1 Quarter
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$558.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$558.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$-266.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$-266.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$16.18M	USD	2 Qtrs
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	`ComprehensiveIncomeNetOfTax`	$16.18M	USD	2 Qtrs

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$-9.00K	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-9.00K	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$15.01M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$15.01M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$981.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$981.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$7.22M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$7.22M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.03M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.68M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.68M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.16M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$41.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$41.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.35M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.35M	USD	2 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$672.00K	USD	2 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$672.00K	USD	2 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$395.00K	USD	2 Qtrs
Pension cost	`DefinedContributionPlanIncreaseDecreaseCost`	$395.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.98M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.98M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$387.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$387.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-246.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-246.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-396.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-396.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$76.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$76.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.35M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.35M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.52M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$1.25M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$1.25M	USD	2 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.15M	USD	2 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.15M	USD	2 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.49M	USD	2 Qtrs
Accrued salaries, wages and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.49M	USD	2 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$74.00K	USD	2 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$74.00K	USD	2 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.53M	USD	2 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.53M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.31M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.06M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.06M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.07M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.07M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.07M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.07M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$783.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$783.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.47M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.47M	USD	2 Qtrs
Withholding taxes on net settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$97.00K	USD	2 Qtrs
Withholding taxes on net settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$97.00K	USD	2 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$229.00K	USD	2 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$229.00K	USD	2 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$294.00K	USD	2 Qtrs
Payment of long-term obligations	`RepaymentsOfLongTermDebt`	$294.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$392.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$392.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$612.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$612.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.89M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.89M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.70M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.70M	USD	2 Qtrs
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`	$16.51M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.51M	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`	$13.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.79M	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`	$16.51M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.51M	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`	$59.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.79M	USD	Point-in-time
Shares withheld for withholding taxes on net settlement for restricted stock	`NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock`	$97.00K	USD	2 Qtrs
Shares withheld for withholding taxes on net settlement for restricted stock	`NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock`	$97.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.67M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.67M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$459.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$459.00K	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$719.00K	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$719.00K	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$718.00K	USD	2 Qtrs
Cash paid for operating leases	`OperatingLeasePayments`	$718.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$169.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$169.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.00K	USD	2 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
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`	$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`	$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`	$25.00M	USD	Point-in-time
Balance at the beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	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`	$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`	$15.01M	USD	2 Qtrs
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$15.01M	USD	2 Qtrs
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`	$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`	$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`	$975.00K	USD	2 Qtrs
Net income (loss) attributable to Innodata Inc. and Subsidiaries	`NetIncomeLoss`	$975.00K	USD	2 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	2 Qtrs
Income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	2 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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	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`	$2.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.88M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$992.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$992.00K	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`	$783.00K	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$783.00K	USD	1 Quarter
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	353,416.00	shares	2 Qtrs
Stock option exercises (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	353,416.00	shares	2 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
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`	$36.00K	USD	2 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$36.00K	USD	2 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	2 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00K	USD	2 Qtrs
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Pension liability adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$35.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$691.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$691.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-208.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-208.00K	USD	2 Qtrs
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`	$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`	$-130.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	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`	$-34.00K	USD	1 Quarter
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-208.00K	USD	2 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-208.00K	USD	2 Qtrs
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`	$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`	$-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`	$522.00K	USD	2 Qtrs
Change in fair value of derivatives, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$522.00K	USD	2 Qtrs
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`	$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`	$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`	$25.00M	USD	Point-in-time
Balance at the end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.00M	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.