$INOD
INNODATA INC

2021 Form 10-K Financial Statement

#000141057822000489 Filed on March 24, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $69.76M $15.29M $58.24M
YoY Change 19.77% 4.16% 4.26%
Cost Of Revenue $43.49M $9.190M $38.40M
YoY Change 13.27% 0.22% 2.87%
Gross Profit $26.26M $6.110M $19.84M
YoY Change 32.36% 10.89% 7.07%
Gross Profit Margin 37.65% 39.96% 34.07%
Selling, General & Admin $27.91M $5.000M $18.66M
YoY Change 49.57% -6.19% -4.2%
% of Gross Profit 106.29% 81.83% 94.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.869M $550.0K $2.266M
YoY Change 26.61% -6.78% -16.07%
% of Gross Profit 10.92% 9.0% 11.42%
Operating Expenses $27.91M $5.000M $18.66M
YoY Change 49.57% -6.19% -4.2%
Operating Profit -$1.651M $1.110M $1.178M
YoY Change -240.15% 516.67% -224.0%
Interest Expense $108.0K -$20.00K -$135.0K
YoY Change -180.0% 0.0% 12.5%
% of Operating Profit -1.8% -11.46%
Other Income/Expense, Net
YoY Change
Pretax Income -$963.0K $1.080M $1.045M
YoY Change -192.15% 575.0% -197.66%
Income Tax $842.0K -$100.0K $401.0K
% Of Pretax Income -9.26% 38.37%
Net Earnings -$1.673M $1.190M $617.0K
YoY Change -371.15% -376.74% 0.0%
Net Earnings / Revenue -2.4% 7.78% 1.06%
Basic Earnings Per Share -$0.06 $0.03
Diluted Earnings Per Share -$0.06 $41.02K $0.02
COMMON SHARES
Basic Shares Outstanding 26.63M 24.61M
Diluted Shares Outstanding 26.63M 25.57M

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.90M $17.57M $17.57M
YoY Change 7.58% 61.64% 61.64%
Cash & Equivalents $18.90M $17.57M $17.57M
Short-Term Investments
Other Short-Term Assets $3.681M $4.240M $4.240M
YoY Change -13.18% 24.34% 24.71%
Inventory
Prepaid Expenses
Receivables $11.38M $10.05M $10.05M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $33.96M $31.86M $31.86M
YoY Change 6.6% 32.75% 32.75%
LONG-TERM ASSETS
Property, Plant & Equipment $8.568M $1.852M $13.84M
YoY Change -38.09% -86.67% -0.36%
Goodwill $2.150M
YoY Change
Intangibles $10.03M
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.197M $2.563M $4.750M
YoY Change -11.64% -36.24% 18.16%
Total Long-Term Assets $25.26M $25.39M $25.39M
YoY Change -0.53% -0.42% -0.43%
TOTAL ASSETS
Total Short-Term Assets $33.96M $31.86M $31.86M
Total Long-Term Assets $25.26M $25.39M $25.39M
Total Assets $59.22M $57.25M $57.25M
YoY Change 3.44% 15.66% 15.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.823M $1.435M $1.440M
YoY Change 26.6% 1.06% 1.41%
Accrued Expenses $14.99M $3.490M $10.20M
YoY Change 46.95% -59.93% 17.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.279M $1.712M $1.710M
YoY Change -25.2% 18.89% 18.75%
Total Short-Term Liabilities $21.30M $18.35M $18.35M
YoY Change 16.1% 16.48% 16.51%
LONG-TERM LIABILITIES
Long-Term Debt $6.217M $6.282M $6.280M
YoY Change -1.0% 38.68% 38.63%
Other Long-Term Liabilities $5.276M $6.330M $6.330M
YoY Change -16.65% -5.94% -5.94%
Total Long-Term Liabilities $11.49M $6.282M $12.61M
YoY Change -8.86% -44.21% 11.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.30M $18.35M $18.35M
Total Long-Term Liabilities $11.49M $6.282M $12.61M
Total Liabilities $29.29M $31.00M $27.61M
YoY Change 6.08% 29.35% 15.19%
SHAREHOLDERS EQUITY
Retained Earnings $4.833M
YoY Change
Common Stock $289.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.465M
YoY Change
Treasury Stock Shares $3.184M
Shareholders Equity $29.93M $29.64M $29.64M
YoY Change
Total Liabilities & Shareholders Equity $59.22M $57.25M $57.25M
YoY Change 3.44% 15.66% 15.66%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income -$1.673M $1.190M $617.0K
YoY Change -371.15% -376.74% 0.0%
Depreciation, Depletion And Amortization $2.869M $550.0K $2.266M
YoY Change 26.61% -6.78% -16.07%
Cash From Operating Activities $5.151M $10.00K $5.660M
YoY Change -8.99% -101.64% 32.24%
INVESTING ACTIVITIES
Capital Expenditures $4.368M -$290.0K $1.414M
YoY Change 208.91% -19.44% -184.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $40.00K
YoY Change -100.0%
Cash From Investing Activities -$4.368M -$300.0K -$1.375M
YoY Change 217.67% -16.67% -17.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $691.0K $864.0K
YoY Change -20.02%
Cash From Financing Activities 773.0K 2.360M 2.312M
YoY Change -66.57% -265.03% -196.33%
NET CHANGE
Cash From Operating Activities 5.151M 10.00K 5.660M
Cash From Investing Activities -4.368M -300.0K -1.375M
Cash From Financing Activities 773.0K 2.360M 2.312M
Net Change In Cash 1.329M 2.070M 6.699M
YoY Change -80.16% -186.25% 3090.0%
FREE CASH FLOW
Cash From Operating Activities $5.151M $10.00K $5.660M
Capital Expenditures $4.368M -$290.0K $1.414M
Free Cash Flow $783.0K $300.0K $4.246M
YoY Change -81.56% -220.0% -28.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0000903651
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021 dei Trading Symbol
TradingSymbol
INOD
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021Q4 us-gaap Goodwill
Goodwill
2143000
CY2020Q4 us-gaap Goodwill
Goodwill
2150000
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P28M
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-12-31
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
001-35774
CY2021 dei Entity Registrant Name
EntityRegistrantName
INNODATA INC
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-3475943
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
55 Challenger Road
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Ridgefield Park
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
NJ
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
07660
CY2021 dei City Area Code
CityAreaCode
201
CY2021 dei Local Phone Number
LocalPhoneNumber
371-8000
CY2021 dei Security12b Title
Security12bTitle
Common Stock
CY2021 dei Trading Symbol
TradingSymbol
INOD
CY2021 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
true
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Public Float
EntityPublicFloat
169943872
CY2022Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27163485
CY2021 dei Auditor Firm
AuditorFirmId
6074
CY2021 dei Auditor Name
AuditorName
BDO INDIA LLP
CY2021 dei Auditor Location
AuditorLocation
Mumbai
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18902000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17573000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
730000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
670000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11379000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
10048000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3681000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4240000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
33962000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
31861000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2947000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1852000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5621000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6610000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2247000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2563000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1950000
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
2187000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10347000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10031000
CY2021Q4 us-gaap Goodwill
Goodwill
2143000
CY2020Q4 us-gaap Goodwill
Goodwill
2150000
CY2021Q4 us-gaap Assets
Assets
59217000
CY2020Q4 us-gaap Assets
Assets
57254000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1823000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1435000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7564000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3490000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6391000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5719000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3213000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5000000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1279000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1712000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1034000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
990000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
21304000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18346000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
15000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6282000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5276000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6332000
CY2021Q4 us-gaap Liabilities
Liabilities
32812000
CY2020Q4 us-gaap Liabilities
Liabilities
31004000
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
-3522000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
-3390000
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4998000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4998000
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30347000
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27163000
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
28984000
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
44000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6217000
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25800000
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
303000
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
289000
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
35121000
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
31921000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3160000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4833000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2192000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-938000
CY2021Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
36392000
CY2020Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
36105000
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3184000
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3184000
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6465000
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6465000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
29927000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
29640000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
59217000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
57254000
CY2021 us-gaap Revenues
Revenues
69755000
CY2020 us-gaap Revenues
Revenues
58240000
CY2021 us-gaap Direct Operating Costs
DirectOperatingCosts
43494000
CY2020 us-gaap Direct Operating Costs
DirectOperatingCosts
38398000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
27912000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18662000
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
71406000
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
57060000
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1651000
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1180000
CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
108000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-135000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
29927000
CY2021 inod Net Income Loss Attributable To Parent1
NetIncomeLossAttributableToParent1
-1673000
CY2020 inod Net Income Loss Attributable To Parent1
NetIncomeLossAttributableToParent1
617000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26630000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24607000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26630000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25573000
CY2021 inod Gain From Loan Forgiveness
GainFromLoanForgiveness
580000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-963000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1045000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
842000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
401000
CY2021 us-gaap Profit Loss
ProfitLoss
-1805000
CY2020 us-gaap Profit Loss
ProfitLoss
644000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-132000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
27000
CY2021 us-gaap Profit Loss
ProfitLoss
-1805000
CY2020 us-gaap Profit Loss
ProfitLoss
644000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
414000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
391000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-353000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-33000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-487000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
406000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1254000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18000
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3059000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
626000
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-132000
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
27000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2927000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
599000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
617000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
913000
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2596000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
391000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
406000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-33000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
29640000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-1673000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1750000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2227000
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
763000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
414000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-487000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-353000
CY2021 us-gaap Profit Loss
ProfitLoss
-1805000
CY2020 us-gaap Profit Loss
ProfitLoss
644000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2869000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2266000
CY2021 inod Gain From Loan Forgiveness
GainFromLoanForgiveness
580000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1750000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
913000
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
88000
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-618000
CY2021 us-gaap Defined Contribution Plan Increase Decrease Cost
DefinedContributionPlanIncreaseDecreaseCost
507000
CY2020 us-gaap Defined Contribution Plan Increase Decrease Cost
DefinedContributionPlanIncreaseDecreaseCost
791000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-48000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1872000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
481000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-487000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
555000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-311000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-270000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4441000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
155000
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
685000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1449000
CY2021 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-1730000
CY2020 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
778000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5151000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5660000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4368000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1414000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
39000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4368000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1375000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2227000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2596000
CY2021 inod Withholding Taxes On Stock Based Compensation
WithholdingTaxesOnStockBasedCompensation
-763000
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
691000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
864000
CY2020 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
580000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
773000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2312000
CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-227000
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
102000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1329000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6699000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17573000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10874000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18902000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17573000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
1540000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
348000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1789000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
2286000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
28000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
141000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates </b>- In preparing consolidated financial statements in conformity with 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 as of the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Management believes that the estimates used in the preparation of the consolidated financial statements are reasonable, and management has made assumptions about the possible effects of the novel coronavirus (“COVID-19”) pandemic on critical and significant accounting estimates. Actual results could differ from those estimates. Significant estimates include those related to the allowance for doubtful accounts and billing adjustments, useful life of long-lived assets, useful life of intangible assets, impairment of goodwill, valuation of deferred tax assets, valuation of stock-based compensation, pension benefit plan assumptions, litigation accruals and estimated accruals for various tax exposures.</p>
CY2021Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P12M
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-533000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
108000
CY2021Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
19700000
CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
6900000
CY2021 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
178000
CY2020 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
158000
CY2021 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
1572000
CY2020 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
755000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1750000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
913000
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Concentration of Credit Risk </b>- The Company maintains its cash with highly rated financial institutions, located in the United States and in foreign locations where the Company has its operations. At December 31, 2021, the Company had cash and cash equivalents of $18.9 million, of which $12.6 million was held by its foreign subsidiaries with local banks located mainly in Asia and $6.3 million was held in the United States. To the extent that such cash exceeds the maximum insurance levels, the Company is uninsured. The Company has not experienced any losses in such accounts.</p>
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18900000
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
4500000
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
1200000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
21917000
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
21089000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
18970000
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
19237000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
2947000
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1852000
CY2020Q4 us-gaap Goodwill
Goodwill
2150000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-7000
CY2021Q4 us-gaap Goodwill
Goodwill
2143000
CY2021Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
16867000
CY2021 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
2381000
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
67000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
19181000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6836000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2006000
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8834000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10347000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
15297000
CY2020 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
1247000
CY2021 inod Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Benefit Expense
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateBenefitExpense
-0.210
CY2020 inod Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Benefit Expense
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateBenefitExpense
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.861
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.377
CY2021 inod Effective Income Tax Rate Reconciliation Effect Of Section162
EffectiveIncomeTaxRateReconciliationEffectOfSection162
-0.299
CY2020 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-323000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
16867000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5368000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1376000
CY2020 us-gaap Adjustment For Amortization
AdjustmentForAmortization
-92000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6836000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10031000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2486000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2196000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1798000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1211000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
802000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1854000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10347000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
728000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1065000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-61000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
754000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1019000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
126000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-628000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-38000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
88000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-618000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
842000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
401000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.122
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-1.727
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.095
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.043
CY2020 inod Effective Income Tax Rate Reconciliation Tax Effects Due To Tax Withholding
EffectiveIncomeTaxRateReconciliationTaxEffectsDueToTaxWithholding
0.015
CY2021 inod Effective Income Tax Rate Reconciliation Deemed Interest Percent
EffectiveIncomeTaxRateReconciliationDeemedInterestPercent
-0.014
CY2020 inod Effective Income Tax Rate Reconciliation Deemed Interest Percent
EffectiveIncomeTaxRateReconciliationDeemedInterestPercent
-0.021
CY2021 inod Effective Income Tax Rate Reconciliation Return To Provision True Up
EffectiveIncomeTaxRateReconciliationReturnToProvisionTrueUp
-0.023
CY2020 inod Effective Income Tax Rate Reconciliation Return To Provision True Up
EffectiveIncomeTaxRateReconciliationReturnToProvisionTrueUp
-0.108
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.577
CY2021 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefits
-0.228
CY2020 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefits
0.315
CY2021 inod Effective Income Tax Foreign Rate Differential
EffectiveIncomeTaxForeignRateDifferential
-0.318
CY2020 inod Effective Income Tax Foreign Rate Differential
EffectiveIncomeTaxForeignRateDifferential
-0.086
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.721
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.109
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.028
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.003
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.874
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.384
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
183000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
192000
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
308000
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
334000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
831000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
778000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7741000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6751000
CY2021Q4 inod Deferred Tax Assets Expenses Not Deductible Until Paid
DeferredTaxAssetsExpensesNotDeductibleUntilPaid
1829000
CY2020Q4 inod Deferred Tax Assets Expenses Not Deductible Until Paid
DeferredTaxAssetsExpensesNotDeductibleUntilPaid
1691000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
153000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
358000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11045000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
10104000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9095000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7917000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1950000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2187000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
15000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
44000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
44000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1935000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2143000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1950000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2187000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
44000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1935000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2143000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9100000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7900000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1200000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1400000
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
50000000.0
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-261000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
930000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-702000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
115000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-963000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1045000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1800000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3231000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2957000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1713000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
308000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
156000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
161000
CY2021 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
111000
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
199000
CY2021 inod Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
32000
CY2020 inod Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
72000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1753000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3231000
CY2015Q3 inod Subsidiary Revenue
SubsidiaryRevenue
63000000.0
CY2016Q4 inod Reversal Of Service Tax Refund
ReversalOfServiceTaxRefund
160000
CY2016Q4 inod Service Tax Credit Receivable
ServiceTaxCreditReceivable
1000000.0
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2018000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
6310000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1034000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
158000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
422000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
290000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1510000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1256000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1028000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1043000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1068000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5276000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
6310000
CY2021Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
6839000
CY2020Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
5940000
CY2021Q4 us-gaap Due To Employees Current And Noncurrent
DueToEmployeesCurrentAndNoncurrent
272000
CY2020Q4 us-gaap Due To Employees Current And Noncurrent
DueToEmployeesCurrentAndNoncurrent
518000
CY2020Q4 inod Capital Lease Obligations Current And Non Current
CapitalLeaseObligationsCurrentAndNonCurrent
209000
CY2021Q4 inod Microsoft Licenses Obligations
MicrosoftLicensesObligations
385000
CY2020Q4 inod Microsoft Licenses Obligations
MicrosoftLicensesObligations
747000
CY2020Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
580000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
7496000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
7994000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1279000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1712000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6217000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6282000
CY2021Q4 us-gaap Litigation Reserve
LitigationReserve
6400000
CY2021 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
CY2021 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
350000000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
1789000
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
2286000
CY2021Q4 inod Lessee Operating Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityToBePaidThereafter
2423000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8328000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P53M
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0868
CY2021 inod Defined Contribution Pension Plan Period Of Service To Become Eligible
DefinedContributionPensionPlanPeriodOfServiceToBecomeEligible
P6M
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5940000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
4611000
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
572000
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
492000
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
247000
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
249000
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
559000
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
505000
CY2021 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-359000
CY2020 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
168000
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
120000
CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
85000
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
6839000
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
5940000
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
572000
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
492000
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
247000
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
249000
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-47000
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
-50000
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
866000
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
791000
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
3700000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
677000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
332000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
6162000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
5608000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
6839000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
5940000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
682000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
256000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021Q4 inod Defined Benefit Plan Expected Future Benefit Payment Year Eight To Year Nine
DefinedBenefitPlanExpectedFutureBenefitPaymentYearEightToYearNine
4737000
CY2021Q4 inod Defined Benefit Plan Expected Future Benefit Payments
DefinedBenefitPlanExpectedFutureBenefitPayments
6545000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000
CY2021 inod Number Of Votes For Each Share Of Common Stock
NumberOfVotesForEachShareOfCommonStock
1
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4998000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4998000
CY2021Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3726154
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1500000
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1500000
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3900000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
75000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.38
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
25000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
50000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
25000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
25000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.38
CY2021 us-gaap Revenues
Revenues
69755000
CY2020 us-gaap Revenues
Revenues
58240000
CY2021Q4 us-gaap Assets
Assets
59217000
CY2020Q4 us-gaap Assets
Assets
57254000
CY2021Q4 us-gaap Goodwill
Goodwill
2143000
CY2020Q4 us-gaap Goodwill
Goodwill
2150000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
21058000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
20643000
CY2021 us-gaap Revenues
Revenues
69755000
CY2020 us-gaap Revenues
Revenues
58240000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-1673000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
617000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26630000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24607000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
966000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26630000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25573000
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
19700000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-458000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-106000
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-105000
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-73000

Files In Submission

Name View Source Status
0001410578-22-000489-index-headers.html Edgar Link pending
0001410578-22-000489-index.html Edgar Link pending
0001410578-22-000489.txt Edgar Link pending
0001410578-22-000489-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
inod-20211231.xsd Edgar Link pending
inod-20211231x10k.htm Edgar Link pending
inod-20211231x10k_htm.xml Edgar Link completed
inod-20211231xex21.htm Edgar Link pending
inod-20211231xex23.htm Edgar Link pending
inod-20211231xex31d1.htm Edgar Link pending
inod-20211231xex31d2.htm Edgar Link pending
inod-20211231xex32d1.htm Edgar Link pending
inod-20211231xex32d2.htm Edgar Link pending
inod-20211231xex4d2.htm Edgar Link pending
inod-20211231_cal.xml Edgar Link unprocessable
inod-20211231_def.xml Edgar Link unprocessable
inod-20211231_lab.xml Edgar Link unprocessable
inod-20211231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending