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Note 5 - Acquisition - Allocation of Assets Acquired and Liabilities (Details) - Natural Habitat, Inc [Member]
$ in Thousands
May 04, 2016
USD ($)
Cash and cash equivalents $ 4,904
Prepaid expenses and other current assets 9,623
Property and equipment 2,068
Goodwill and other intangibles 28,305
Total assets 44,900
Accounts payable and accrued expenses 2,472
Unearned passenger revenues 15,000
Deferred tax liability 2,428
Noncontrolling interest in consolidated subsidiaries 4,975
Total liabilities 24,875
Total cash price paid upon acquisition and fair value of existing equity interest $ 20,025