$INOD
INNODATA INC Stock $inod

$inod Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000114420417057637 Filed on November 09, 2017

Income Statement

Concept	2017 Q3	2016 Q4	2016 Q3
Revenue	$15.02M	$15.67M	$16.06M
YoY Change	-6.49%	0.97%	6.11%
Cost Of Revenue	$11.46M	$11.65M	$12.42M
YoY Change	-7.73%	2.46%	18.85%
Gross Profit	$3.560M	$4.027M	$3.638M
YoY Change	-2.14%	-3.01%	-22.31%
Gross Profit Margin	23.7%	25.69%	22.65%
Selling, General & Admin	$4.438M	$5.070M	$5.105M
YoY Change	-13.07%	14.19%	29.57%
% of Gross Profit	124.66%	125.9%	140.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$920.0K	$1.000M	$880.0K
YoY Change	4.55%	51.52%	31.34%
% of Gross Profit	25.84%	24.83%	24.19%
Operating Expenses	$4.438M	$5.020M	$5.105M
YoY Change	-13.07%	13.06%	29.57%
Operating Profit	-$878.0K	-$993.0K	-$1.467M
YoY Change	-40.15%	244.79%	-297.44%
Interest Expense	-$2.000K	-$60.00K	-$15.00K
YoY Change	-86.67%	500.0%	50.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$885.0K	-$1.060M	-$2.520M
YoY Change	-64.88%	253.33%	-442.39%
Income Tax	$268.0K	$0.00	$352.0K
% Of Pretax Income
Net Earnings	-$1.068M	-$983.0K	-$2.766M
YoY Change	-61.39%	65.77%	-781.28%
Net Earnings / Revenue	-7.11%	-6.27%	-17.22%
Basic Earnings Per Share	-$0.04
Diluted Earnings Per Share	-$0.04	-$38.24K	-$108.0K
COMMON SHARES
Basic Shares Outstanding	25.88M shares	25.62M shares	25.65M shares
Diluted Shares Outstanding	25.88M shares		25.65M shares

Balance Sheet

Concept	2017 Q3	2016 Q4	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.47M	$14.17M	$17.28M
YoY Change	-27.84%	-43.12%	-30.66%
Cash & Equivalents	$12.47M	$14.17M	$17.28M
Short-Term Investments
Other Short-Term Assets	$3.760M	$3.120M	$3.500M
YoY Change	7.43%	7.59%	9.72%
Inventory
Prepaid Expenses
Receivables	$9.580M	$9.952M	$9.700M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$25.81M	$27.25M	$30.47M
YoY Change	-15.31%	-27.03%	-18.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.322M	$5.397M	$5.380M
YoY Change	36.1%	14.27%	8.91%
Goodwill	$2.839M	$2.734M	$2.748M
YoY Change	3.31%	85.23%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.136M	$2.377M	$3.730M
YoY Change	-15.92%	2.02%	-2.1%
Total Long-Term Assets	$23.09M	$20.34M	$20.44M
YoY Change	12.96%	46.35%	40.97%
TOTAL ASSETS
Total Short-Term Assets	$25.81M	$27.25M	$30.47M
Total Long-Term Assets	$23.09M	$20.34M	$20.44M
Total Assets	$48.90M	$47.59M	$50.91M
YoY Change	-3.96%	-7.12%	-1.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$856.0K	$1.018M	$1.470M
YoY Change	-41.77%	-18.56%	13.95%
Accrued Expenses	$4.492M	$4.333M	$10.74M
YoY Change	-58.18%	30.83%	35.61%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.124M	$1.120M	$1.420M
YoY Change	49.58%	-29.2%	-7.19%
Total Short-Term Liabilities	$14.65M	$12.84M	$14.94M
YoY Change	-1.91%	4.36%	20.58%
LONG-TERM LIABILITIES
Long-Term Debt	$4.733M	$3.917M	$4.050M
YoY Change	16.86%	14.0%	-10.79%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.733M	$3.917M	$4.050M
YoY Change	16.86%	14.0%	-10.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.65M	$12.84M	$14.94M
Total Long-Term Liabilities	$4.733M	$3.917M	$4.050M
Total Liabilities	$19.39M	$16.76M	$16.13M
YoY Change	20.19%	6.47%	12.72%
SHAREHOLDERS EQUITY
Retained Earnings		$12.40M
YoY Change		-30.82%
Common Stock	$275.0K	$273.0K
YoY Change		1.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$4.622M
YoY Change		2.99%
Treasury Stock Shares	1.681M shares	1.681M shares	1.681M shares
Shareholders Equity	$32.70M	$33.78M	$34.78M
YoY Change
Total Liabilities & Shareholders Equity	$48.90M	$47.59M	$50.91M
YoY Change	-3.95%	-7.12%	-1.64%

Cashflow Statement

Concept	2017 Q3	2016 Q4	2016 Q3
OPERATING ACTIVITIES
Net Income	-$1.068M	-$983.0K	-$2.766M
YoY Change	-61.39%	65.77%	-781.28%
Depreciation, Depletion And Amortization	$920.0K	$1.000M	$880.0K
YoY Change	4.55%	51.52%	31.34%
Cash From Operating Activities	-$2.500M	-$1.620M	-$2.290M
YoY Change	9.17%	-515.38%	-228.65%
INVESTING ACTIVITIES
Capital Expenditures	-$590.0K	-$690.0K	-$1.180M
YoY Change	-50.0%	200.0%	594.12%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$180.0K	-$4.050M
YoY Change	-100.0%
Cash From Investing Activities	-$590.0K	-$870.0K	-$5.230M
YoY Change	-88.72%	278.26%	2976.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	170.0K	-290.0K	-210.0K
YoY Change	-180.95%	61.11%	-43.24%
NET CHANGE
Cash From Operating Activities	-2.500M	-1.620M	-2.290M
Cash From Investing Activities	-590.0K	-870.0K	-5.230M
Cash From Financing Activities	170.0K	-290.0K	-210.0K
Net Change In Cash	-2.920M	-2.780M	-7.730M
YoY Change	-62.23%	13800.0%	-723.39%
FREE CASH FLOW
Cash From Operating Activities	-$2.500M	-$1.620M	-$2.290M
Capital Expenditures	-$590.0K	-$690.0K	-$1.180M
Free Cash Flow	-$1.910M	-$930.0K	-$1.110M
YoY Change	72.07%	-250.0%	-156.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q3	us-gaap	Assets Assets	48896000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	275000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27242000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3761000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	25806000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7322000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2377000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5397000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3136000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1909000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5105000	USD
CY2017Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	11463000	USD
CY2016Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	12422000	USD
CY2017Q3	us-gaap	Revenues Revenues	15018000	USD
CY2016Q3	us-gaap	Revenues Revenues	16060000	USD
CY2017Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2000	USD
CY2016Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-15000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-37000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-39000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	482000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-118000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	385000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-240000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-768000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-3112000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-85000	USD
CY2017Q3	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	7884000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	2839000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	856000	USD
CY2017Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4492000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5418000	USD
CY2017Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	1764000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2124000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	14654000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12841000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4733000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3917000	USD
CY2017Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	-3888000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	-3634000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	273000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	26057000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3124000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	27248000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4622000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	33784000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47588000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1641000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25877000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25651000	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2771000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	662000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	729000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-287000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-289000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-713000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-487000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	150000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	78000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	110000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	272000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-183000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	363000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	985000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	395000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-80000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1164000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1123000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2887000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2051000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2887000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6103000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1030000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	419000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-553000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	98000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	148000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1078000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-84000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-106000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-683000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3006000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-1153000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-2872000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-85000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-106000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	60000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	83000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-885000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2520000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	268000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	352000	USD
	us-gaap	Profit Loss ProfitLoss	-3218000	USD
	us-gaap	Profit Loss ProfitLoss	-4851000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	208000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	100000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1092000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1704000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7631000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24908000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17277000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	811000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	928000	USD
	us-gaap	Licenses Revenue LicensesRevenue	1213000	USD
	us-gaap	Licenses Revenue LicensesRevenue	0	USD
	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	951000	USD
	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	662000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	261000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	99000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	729000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	34780000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	247000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	246000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	207000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	780000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-4541000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	38212000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	525000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	29037000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21715000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21894000	USD
CY2016Q3	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	4200000	USD
CY2016Q3	inod	Business Acquisition Percentage Of Discount Rate BusinessAcquisitionPercentageOfDiscountRate	0.135	pure
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y
	us-gaap	Business Combination Separately Recognized Transactions Expenses And Losses Recognized BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized	100000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	300000	USD
CY2017Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1200000	USD
CY2015	inod	Percentage For Subsidiary Service Tax PercentageForSubsidiaryServiceTax	0.145	pure
CY2016	inod	Subsidiary Revenue SubsidiaryRevenue	16800000	USD
	us-gaap	Revenues Revenues	47400000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	50900000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-4205000	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.18
	inod	Business Acquisition Pro Forma Earnings Per Share Basic And Diluted BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted	-0.16
CY2015Q4	us-gaap	Goodwill Goodwill	1476000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	2748000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-105000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-33000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	9549000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-536000	USD
CY2017Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	10085000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	4610000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-194000	USD
CY2016Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	9718000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-111000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1358000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	732000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-32000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	623000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	481000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	251000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1004000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1004000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	939000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	939000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3747000	USD
CY2017Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	600000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	500000	USD
	inod	Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation	62000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1184000	USD
	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	34000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1280000	USD
CY2015Q2	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	300000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	185000	USD
CY2017Q3	inod	Business Combination Cost Of Acquired Entity Liabilities Incurred BusinessCombinationCostOfAcquiredEntityLiabilitiesIncurred	806000	USD
CY2016Q4	inod	Business Combination Cost Of Acquired Entity Liabilities Incurred BusinessCombinationCostOfAcquiredEntityLiabilitiesIncurred	1492000	USD
CY2016Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	2616000	USD
CY2017Q3	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	2874000	USD
CY2016Q4	inod	Microsoft Licenses Obligations MicrosoftLicensesObligations	0	USD
CY2017Q3	inod	Microsoft Licenses Obligations MicrosoftLicensesObligations	751000	USD
CY2016Q4	inod	Deferred Lease Obligations DeferredLeaseObligations	705000	USD
CY2017Q3	inod	Deferred Lease Obligations DeferredLeaseObligations	787000	USD
CY2016Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	224000	USD
CY2017Q3	us-gaap	Capital Lease Obligations CapitalLeaseObligations	955000	USD
CY2017Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	684000	USD
CY2016Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-301000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	82000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	482000	USD
CY2017Q3	inod	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax	-613000	USD
CY2017Q3	inod	Other Comprehensive Income Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax	363000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	350000	USD
CY2017Q3	inod	Other Comprehensive Income Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax	22000	USD
CY2017Q3	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	-119000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1204000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1264000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-182000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1095000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-613000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-13000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-219000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	70000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-28000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-118000	USD
CY2016Q3	inod	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax	-1196000	USD
CY2016Q3	inod	Other Comprehensive Income Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax	-129000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	233000	USD
CY2016Q3	inod	Other Comprehensive Income Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax	-111000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1359000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-83000	USD
CY2016Q3	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	-11000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1276000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1359000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	81000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1196000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	122000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	362000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	42000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-276000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	57000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	780000	USD
	inod	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax	-613000	USD
	inod	Other Comprehensive Income Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax	822000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	498000	USD
	inod	Other Comprehensive Income Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax	-126000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1387000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-183000	USD
	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	42000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1387000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-318000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1393000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1442000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	246000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1523000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-247000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	58000	USD
	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	223000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-165000	USD
	inod	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax	-1196000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
	inod	Other Comprehensive Income Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax	-263000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	385000	USD
	inod	Other Comprehensive Income Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax	469000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-16000	USD
	us-gaap	Revenues Revenues	45271000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25514000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25795000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25514000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25795000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25651000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25877000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25651000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25877000	shares
CY2017Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	20000000	USD
CY2016Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	19300000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	42000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	223000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	16000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-57000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2017Q3	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-119000	USD
CY2016Q3	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-11000	USD
CY2016Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	28000	USD
CY2017Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-82000	USD
CY2016Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2017Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2017Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	37325000	USD
CY2016Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	38406000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1239000	USD
CY2017Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27559000	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25878000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27305000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25624000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1681000	shares
	inod	Finite Lived Intangible Acquisitions FiniteLivedIntangibleAcquisitions	4914000	USD
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	1681000	shares
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7884000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	15903000	USD
CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	18580000	USD
CY2017Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2016Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1038000	USD
CY2017Q3	us-gaap	Litigation Reserve LitigationReserve	7000000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	1038000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	9000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-44000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13106000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14469000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	34585000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	35572000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1128000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	807000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-254000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-310000	USD
	inod	Interest Rate Description Litigation InterestRateDescriptionLitigation	The payment ordered by the Philippine courts accrued legal interest at the rate of 12% per annum from August 13, 2008 to September 30, 2013, and has thereafter accrued and continues to accrue legal interest at the rate of 6% per annum.
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	696000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	206000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2522000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4645000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-254000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-310000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2268000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4335000	USD
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25795000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25514000	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.11
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4052000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	134000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	6857000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	5037000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	134000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	569000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both;LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt" align="justify"></div> <div style="CLEAR:both;LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt" align="justify"><b><font style="FONT-FAMILY: 'Times New Roman',serif; FONT-SIZE: 10pt">Use of Estimates</font></b> <font style="FONT-FAMILY: 'Times New Roman',serif; FONT-SIZE: 10pt">- In preparing financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”), management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include those related to revenue recognition, allowance for doubtful accounts and billing adjustments, long-lived assets, intangible assets, goodwill, valuation of deferred tax assets, valuation of securities underlying stock-based compensation, litigation accruals, pension benefits, purchase price allocation of the net assets acquired in the acquisition of Agility, valuation of derivative instruments and estimated accruals for various tax exposures.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	1213000	USD
CY2017Q1	inod	Supplemental Deferred Purchase Price Percentage SupplementalDeferredPurchasePricePercentage	0.7	pure
CY2017Q1	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	253622	shares
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	16322000	USD
CY2017Q3	us-gaap	Noncurrent Assets NoncurrentAssets	18045000	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2016Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P21M
	us-gaap	Costs And Expenses CostsAndExpenses	47682000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	51123000	USD
	inod	Common Stock Issued For Mediamiser Acquisition CommonStockIssuedForMediamiserAcquisition	525000	USD
	inod	Common Stock Issued For Mediamiser Acquisition CommonStockIssuedForMediamiserAcquisition	569000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2411000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3723000	USD

Files In Submission

Name	View Source	Status
0001144204-17-057637-index-headers.html	Edgar Link	pending
0001144204-17-057637-index.html	Edgar Link	pending
0001144204-17-057637.txt	Edgar Link	pending
0001144204-17-057637-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
inod-20170930.xml	Edgar Link	completed
inod-20170930.xsd	Edgar Link	pending
inod-20170930_cal.xml	Edgar Link	unprocessable
inod-20170930_def.xml	Edgar Link	unprocessable
inod-20170930_lab.xml	Edgar Link	unprocessable
inod-20170930_pre.xml	Edgar Link	unprocessable
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tv478621_10q.htm	Edgar Link	pending
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tv478621_ex31-2.htm	Edgar Link	pending
tv478621_ex32-1.htm	Edgar Link	pending
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$INOD
INNODATA INC Stock $inod

2017 Q3 Form 10-Q Financial Statement

#000114420417057637 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INOD INNODATA INC Stock $inod

2017 Q3 Form 10-Q Financial Statement

#000114420417057637 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INOD
INNODATA INC Stock $inod