v3.25.3

Summary of Significant Accounting Policies and Estimates (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Description of Business and Summary of Significant Accounting Estimates and Policies
Cash and cash equivalents	$ 73,859		$ 73,859		$ 46,897
Amortization period	12 months		12 months
Prepaid expenses and other current assets on contract acquisition costs	$ 1,000		$ 1,000		1,100
Foreign exchange (gains) losses	(300)	$ 500	100	$ 200
Goodwill impairment			0
In process research and development
Description of Business and Summary of Significant Accounting Estimates and Policies
Cost	3,600		3,600		3,600
Capitalized software development
Description of Business and Summary of Significant Accounting Estimates and Policies
Cost	$ 22,500		$ 22,500		$ 19,800
Minimum \| Capitalized Developed Software
Description of Business and Summary of Significant Accounting Estimates and Policies
Estimated useful life of intangibles	3 years		3 years
Maximum \| Capitalized Developed Software
Description of Business and Summary of Significant Accounting Estimates and Policies
Estimated useful life of intangibles	10 years		10 years
Asia
Description of Business and Summary of Significant Accounting Estimates and Policies
Cash and cash equivalents	$ 20,700		$ 20,700
United States
Description of Business and Summary of Significant Accounting Estimates and Policies
Cash and cash equivalents	$ 53,200		$ 53,200

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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INNODATA INC 10-Q