Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 150,813	$ 206,903
Restricted cash and marketable securities	17,618	8,460
Inventories	1,658	1,746
Marine operating supplies	4,102	4,969
Prepaid expenses and other current assets	23,124	12,266
Total current assets	197,315	234,344
Property and equipment, net	151,868	125,471
Goodwill and other intangibles	28,167
Other long-term assets	10,901	12,355
Operating rights	5,864	6,227
Deferred tax assets	3,907	3,216
Total assets	398,022	381,613
Current Liabilities:
Unearned passenger revenues	91,417	76,604
Accounts payable and accrued expenses	18,225	25,968
Long-term debt - current	1,750	1,750
Total current liabilities	111,392	104,322
Long-term debt, less current portion	163,911	162,693
Other long-term liabilities	692	677
Total liabilities	275,995	267,692
COMMITMENTS AND CONTINGENCIES
REDEEMABLE NONCONTROLLING INTEREST	4,827
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value, 1,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.0001 par value, 200,000,000 shares authorized; 45,887,940 and 45,224,881 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	5	5
Additional paid-in capital	45,231	48,073
Retained earnings	71,964	65,843
Total stockholders' equity attributable to Lindblad stockholders	117,200	113,921
Total liabilities, redeemable noncontrolling interest and stockholders' equity	$ 398,022	$ 381,613