$INOD
INNODATA INC Stock $inod

$inod Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000114420418058312 Filed on November 08, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$14.98M	$14.05M	$15.02M
YoY Change	-4.34%	-6.45%	-6.49%
Cost Of Revenue	$10.24M	$9.240M	$11.46M
YoY Change	-8.9%	-19.37%	-7.73%
Gross Profit	$4.740M	$4.810M	$3.560M
YoY Change	7.24%	35.11%	-2.14%
Gross Profit Margin	31.64%	34.24%	23.7%
Selling, General & Admin	$4.620M	$3.640M	$4.438M
YoY Change	-34.84%	-17.98%	-13.07%
% of Gross Profit	97.47%	75.68%	124.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$810.0K	$840.0K	$920.0K
YoY Change	-10.0%	-8.7%	4.55%
% of Gross Profit	17.09%	17.46%	25.84%
Operating Expenses	$4.620M	$3.640M	$4.438M
YoY Change	-34.93%	-17.98%	-13.07%
Operating Profit	$120.0K	$1.170M	-$878.0K
YoY Change	-104.48%	-233.26%	-40.15%
Interest Expense	-$10.00K	-$10.00K	-$2.000K
YoY Change	-150.0%	400.0%	-86.67%
% of Operating Profit	-8.33%	-0.85%
Other Income/Expense, Net
YoY Change
Pretax Income	$110.0K	$1.162M	-$885.0K
YoY Change	-104.14%	-231.3%	-64.88%
Income Tax	$310.0K	$469.0K	$268.0K
% Of Pretax Income	281.82%	40.36%
Net Earnings	-$210.0K	$688.0K	-$1.068M
YoY Change	-89.95%	-164.42%	-61.39%
Net Earnings / Revenue	-1.4%	4.9%	-7.11%
Basic Earnings Per Share		$0.03	-$0.04
Diluted Earnings Per Share	-$8.114K	$0.03	-$0.04
COMMON SHARES
Basic Shares Outstanding	25.88M shares	25.88M shares	25.88M shares
Diluted Shares Outstanding		26.09M shares	25.88M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.87M	$11.89M	$12.47M
YoY Change	-4.73%	-4.65%	-27.84%
Cash & Equivalents	$10.87M	$11.89M	$12.47M
Short-Term Investments
Other Short-Term Assets	$4.670M	$5.210M	$3.760M
YoY Change	28.65%	38.56%	7.43%
Inventory
Prepaid Expenses
Receivables	$10.63M	$9.065M	$9.580M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$27.27M	$26.16M	$25.81M
YoY Change	7.68%	1.39%	-15.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.813M	$7.080M	$7.322M
YoY Change	-5.23%	-3.31%	36.1%
Goodwill	$2.050M	$2.122M	$2.839M
YoY Change	-27.61%	-25.26%	3.31%
Intangibles	$6.275M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.436M	$2.580M	$3.136M
YoY Change	-22.89%	-17.73%	-15.92%
Total Long-Term Assets	$18.78M	$19.94M	$23.09M
YoY Change	-16.7%	-13.62%	12.96%
TOTAL ASSETS
Total Short-Term Assets	$27.27M	$26.16M	$25.81M
Total Long-Term Assets	$18.78M	$19.94M	$23.09M
Total Assets	$46.05M	$46.11M	$48.90M
YoY Change	-3.8%	-5.7%	-3.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.834M	$1.185M	$856.0K
YoY Change	-1.93%	38.43%	-41.77%
Accrued Expenses	$2.903M	$4.727M	$4.492M
YoY Change	-22.77%	5.23%	-58.18%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.529M	$1.283M	$2.124M
YoY Change	-54.13%	-39.6%	49.58%
Total Short-Term Liabilities	$14.29M	$15.19M	$14.65M
YoY Change	-8.38%	3.66%	-1.91%
LONG-TERM LIABILITIES
Long-Term Debt	$4.062M	$3.608M	$4.733M
YoY Change	-9.27%	-23.77%	16.86%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.062M	$3.608M	$4.733M
YoY Change	-9.27%	-23.77%	16.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.29M	$15.19M	$14.65M
Total Long-Term Liabilities	$4.062M	$3.608M	$4.733M
Total Liabilities	$18.35M	$18.80M	$19.39M
YoY Change	-8.58%	-3.04%	20.19%
SHAREHOLDERS EQUITY
Retained Earnings	$7.349M	$7.299M
YoY Change	0.05%
Common Stock	$275.0K	$275.0K	$275.0K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$4.622M	$4.622M
YoY Change	0.0%
Treasury Stock Shares	$1.681M	1.681M shares	1.681M shares
Shareholders Equity	$30.57M	$30.21M	$32.70M
YoY Change
Total Liabilities & Shareholders Equity	$46.05M	$46.11M	$48.90M
YoY Change	-3.8%	-5.71%	-3.95%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	-$210.0K	$688.0K	-$1.068M
YoY Change	-89.95%	-164.42%	-61.39%
Depreciation, Depletion And Amortization	$810.0K	$840.0K	$920.0K
YoY Change	-10.0%	-8.7%	4.55%
Cash From Operating Activities	-$440.0K	$1.030M	-$2.500M
YoY Change	4.76%	-141.2%	9.17%
INVESTING ACTIVITIES
Capital Expenditures	-$330.0K	-$440.0K	-$590.0K
YoY Change	-36.54%	-25.42%	-50.0%
Acquisitions
YoY Change
Other Investing Activities			$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$330.0K	-$440.0K	-$590.0K
YoY Change	-36.54%	-25.42%	-88.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-240.0K	-420.0K	170.0K
YoY Change	20.0%	-347.06%	-180.95%
NET CHANGE
Cash From Operating Activities	-440.0K	1.030M	-2.500M
Cash From Investing Activities	-330.0K	-440.0K	-590.0K
Cash From Financing Activities	-240.0K	-420.0K	170.0K
Net Change In Cash	-1.010M	170.0K	-2.920M
YoY Change	-11.4%	-105.82%	-62.23%
FREE CASH FLOW
Cash From Operating Activities	-$440.0K	$1.030M	-$2.500M
Capital Expenditures	-$330.0K	-$440.0K	-$590.0K
Free Cash Flow	-$110.0K	$1.470M	-$1.910M
YoY Change	-210.0%	-176.96%	72.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Registrant Name EntityRegistrantName	INNODATA INC
	dei	Entity Central Index Key EntityCentralIndexKey	0000903651
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Trading Symbol TradingSymbol	INOD
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25877454	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11890000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11407000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9065000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10291000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5209000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3630000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	26164000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	25328000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7080000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7189000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2580000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3159000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1419000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1757000	USD
CY2018Q3	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	6743000	USD
CY2017Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	7606000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	2122000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1185000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1258000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	275000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	275000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27322000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27275000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7299000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4727000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5571000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4771000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5539000	USD
CY2018Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	3224000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1098000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	15190000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15599000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	550000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	614000	USD
CY2018Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	-3446000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	-3938000	USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7345000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-68000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	846000	USD
CY2018Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	34828000	USD
CY2017Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	35741000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	4622000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4622000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	46108000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47871000	USD
CY2018Q3	us-gaap	Revenues Revenues	14049000	USD
CY2017Q3	us-gaap	Revenues Revenues	15018000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	114000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	482000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	1681000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1681000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27559000	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25877454	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27559000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25877454	shares
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-1153000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5000	USD
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2018Q3	us-gaap	Profit Loss ProfitLoss	693000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-85000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	688000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-1068000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	57000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	60000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	103000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-37000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	160000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom: 0px; text-align: justify; text-indent: 0.5in; line-height: normal; font-family: "times new roman", times, serif; margin-top: 0px; font-size: 10pt; background: none;"><div style="font-weight:bold;display:inline;">Use of Estimates </div>- 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, valuation of derivative instruments and estimated accruals for various tax exposures.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	9237000	USD
CY2017Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	11463000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3640000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4438000	USD
CY2018Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-10000	USD
CY2017Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	12887000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	15903000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1162000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-885000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	469000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	105000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	2839000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	10045000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	168000	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
CY2018Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	9877000	USD
CY2017Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	10085000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2439000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	745000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	50000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3134000	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	-111000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	385000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	853000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-768000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-85000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	848000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-683000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	29671000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	28483000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22591000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	21294000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2832000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	2734000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-35000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2201000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	246000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	984000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	919000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	919000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	920000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	2755000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6743000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	911000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2558000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2771000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	539000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	662000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	285000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-287000	USD
	us-gaap	Defined Contribution Plan Increase Decrease Cost DefinedContributionPlanIncreaseDecreaseCost	-15000	USD
	us-gaap	Defined Contribution Plan Increase Decrease Cost DefinedContributionPlanIncreaseDecreaseCost	208000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1053000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-713000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1960000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	150000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-656000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	110000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-902000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-183000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-757000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	363000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1919000	USD
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	395000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4006000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1164000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2887000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2887000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1792000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1030000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1792000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-31000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	98000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	483000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1704000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14172000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12468000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	426000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	811000	USD
	inod	Common Stock Issued For Mediamiser Acquistion CommonStockIssuedForMediamiserAcquistion	0	USD
	inod	Common Stock Issued For Mediamiser Acquistion CommonStockIssuedForMediamiserAcquistion	525000	USD
CY2017	inod	Maximum Cumulative Exposure For Unrepatriated Foreign Earnings MaximumCumulativeExposureForUnrepatriatedForeignEarnings	25800000	USD
CY2018Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	400000	USD
	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	0	USD
	inod	Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation	-77000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	834000	USD
CY2010Q4	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	317000	USD
CY2012Q1	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	332000	USD
CY2015Q3	inod	Subsidiary Revenue SubsidiaryRevenue	65000000	USD
CY2016Q4	inod	Reversal Of Service Tax Refund ReversalOfServiceTaxRefund	160000	USD
CY2016Q4	inod	Service Tax Credit Receivable ServiceTaxCreditReceivable	1000000	USD
CY2018Q3	us-gaap	Litigation Reserve LitigationReserve	6200000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	350000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1300000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	268000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	185000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	539000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	662000	USD
CY2018Q3	us-gaap	Capital Lease Obligations CapitalLeaseObligations	530000	USD
CY2017Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	829000	USD
CY2018Q3	inod	Deferred Lease Obligations DeferredLeaseObligations	593000	USD
CY2017Q4	inod	Deferred Lease Obligations DeferredLeaseObligations	731000	USD
CY2018Q3	inod	Microsoft Licenses Obligations MicrosoftLicensesObligations	344000	USD
CY2017Q4	inod	Microsoft Licenses Obligations MicrosoftLicensesObligations	751000	USD
CY2018Q3	inod	Business Combination Cost Of Acquired Entity Liabilities Incurred BusinessCombinationCostOfAcquiredEntityLiabilitiesIncurred	0	USD
CY2017Q4	inod	Business Combination Cost Of Acquired Entity Liabilities Incurred BusinessCombinationCostOfAcquiredEntityLiabilitiesIncurred	800000	USD
CY2018Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	605000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	664000	USD
CY2018Q3	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	2819000	USD
CY2017Q4	us-gaap	Postemployment Benefits Liability Current And Noncurrent PostemploymentBenefitsLiabilityCurrentAndNoncurrent	2835000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	4891000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	6610000	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	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1264000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1283000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2133000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3608000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4477000	USD
	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
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1074000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1074000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-57000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1017000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-250000	USD
CY2018Q3	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	-50000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-300000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	153000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-147000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1052000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	114000	USD
CY2018Q3	inod	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax	938000	USD
CY2018Q3	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
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1264000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-60000	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 Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-182000	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 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	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-219000	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 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
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1191000	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	1191000	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	-174000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	342000	USD
	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	-734000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-392000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	245000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-687000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-251000	USD
	inod	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax	938000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1387000	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	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
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
	inod	Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax	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
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-1393000	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
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	400000	USD
	inod	Interest Rate Description Litigation InterestRateDescriptionLitigation	plus legal interest that accrued at 12% per annum from August 13, 2008 to June 30, 2013, and thereafter accrued and continues to accrue at 6% per annum
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	31119000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	539000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	30206000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-938000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-228000	USD
CY2018Q3	inod	Other Comprehensive Income Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax	64000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-164000	USD
CY2018Q3	inod	Other Comprehensive Income Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax	96000	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	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	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	372000	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 Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax	-985000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-139000	USD
	inod	Other Comprehensive Income Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax	71000	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
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-324000	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	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	0	USD
	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	951000	USD
	inod	Licenses Revenues LicensesRevenues	0	USD
	inod	Licenses Revenues LicensesRevenues	1213000	USD
CY2017	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	9100000	USD
CY2018Q3	us-gaap	Assets Assets	46108000	USD
CY2017Q4	us-gaap	Assets Assets	47871000	USD
CY2018Q3	us-gaap	Noncurrent Assets NoncurrentAssets	15945000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	17627000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25877000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25795000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	216000	shares
CY2017Q3	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	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25877000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25795000	shares
CY2018Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	2600000	USD
CY2017Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	15900000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-50000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-119000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-734000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	42000	USD
CY2018Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-153000	USD
CY2017Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-82000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-245000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-57000	USD
CY2018Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2017Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
	inod	Change In Noncontrolling Interest ChangeInNoncontrollingInterest	492000	USD
	inod	Change In Noncontrolling Interest ChangeInNoncontrollingInterest	0	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	492000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	268000	USD
	us-gaap	Revenues Revenues	42439000	USD
	us-gaap	Revenues Revenues	45271000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	29060000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	34585000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11223000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13106000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-24000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	9000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	675000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Costs And Expenses CostsAndExpenses	40982000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	47682000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1457000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2411000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1502000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	807000	USD
	us-gaap	Profit Loss ProfitLoss	-3218000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-254000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-46000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2964000	USD
	us-gaap	Profit Loss ProfitLoss	-45000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	174000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	183000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-489000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	99000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-251000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	780000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-914000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	696000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-959000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2522000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-254000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-960000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2268000	USD
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25877000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25877000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26093000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25877000	shares
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.11
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25877000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	25795000	shares

Files In Submission

Name	View Source	Status
0001144204-18-058312-index-headers.html	Edgar Link	pending
0001144204-18-058312-index.html	Edgar Link	pending
0001144204-18-058312.txt	Edgar Link	pending
0001144204-18-058312-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
inod-20180930.xml	Edgar Link	completed
inod-20180930.xsd	Edgar Link	pending
inod-20180930_cal.xml	Edgar Link	unprocessable
inod-20180930_def.xml	Edgar Link	unprocessable
inod-20180930_lab.xml	Edgar Link	unprocessable
inod-20180930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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tv505374_10q.htm	Edgar Link	pending
tv505374_ex31-1.htm	Edgar Link	pending
tv505374_ex31-2.htm	Edgar Link	pending
tv505374_ex32-1.htm	Edgar Link	pending
tv505374_ex32-2.htm	Edgar Link	pending

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$INOD
INNODATA INC Stock $inod

2018 Q4 Form 10-Q Financial Statement

#000114420418058312 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INOD INNODATA INC Stock $inod

2018 Q4 Form 10-Q Financial Statement

#000114420418058312 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INOD
INNODATA INC Stock $inod