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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Tour revenues $ 53,871 $ 49,531 $ 115,445 $ 104,952
Cost of tours 29,390 21,486 54,665 45,887
Gross profit 24,481 28,045 60,780 59,065
Operating expenses:        
General and administrative 12,637 9,053 23,825 17,911
Selling and marketing 9,512 8,190 19,130 17,352
Merger-related expenses 5,503 7,771
Depreciation and amortization 4,869 2,895 9,443 5,647
Total operating expenses 27,018 25,641 52,398 48,681
Operating (loss) income (2,537) 2,404 8,382 10,384
Other (expense) income:        
Loss on foreign currency (357) (78) (286) (194)
Gain on transfer of assets 7,502 7,502
Other income, net 4,789 5,024
Interest expense, net (2,690) (3,889) (5,438) (5,078)
Total other (expense) income (3,047) 8,324 (5,724) 7,254
(Loss) income before income taxes (5,584) 10,728 2,658 17,638
Income tax (benefit) expense (1,090) 1,893 (3,315) 1,870
Net (loss) income (4,494) 8,835 5,973 15,768
Net loss attributable to noncontrolling interest (148) (148)
Net (loss) income attributable to Lindblad $ (4,346) $ 8,835 $ 6,121 $ 15,768
Weighted average shares outstanding        
Basic 45,670,721 44,717,759 45,570,438 44,717,759
Diluted 45,670,721 44,717,759 46,299,189 44,717,759
(Loss) earnings per share attributable to Lindblad        
Basic $ (0.10) $ 0.20 $ 0.13 $ 0.35
Diluted $ (0.10) $ 0.20 $ 0.13 $ 0.35