Note 12 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	For the three months ended March 31,
	2019		2018		Change			%
(In thousands)	(unaudited)		(unaudited)
Tour revenues:
Lindblad	$	76,038	$	70,453	$	5,585			8	%
Natural Habitat		13,616		11,957		1,659			14	%
Total tour revenues	$	89,654	$	82,410	$	7,244			9	%
Operating Income:
Lindblad	$	13,641	$	13,439	$	202			2	%
Natural Habitat		724		932		(208	)		(22	%)
Total operating income	$	14,365	$	14,371	$	(6	)		(0	%)

	For the three months ended March 31,
	2019		2018		Change		%
(In thousands)	(unaudited)		(unaudited)
Depreciation and amortization:
Lindblad	$	5,794	$	4,684	$	1,110		24	%
Natural Habitat		394		361		33		9	%
Total depreciation and amortization	$	6,188	$	5,045	$	1,143		23	%

	As of March 31, 2019		As of December 31, 2018
(In thousands)	(unaudited)
Total Assets:
Lindblad	$	425,307	$	409,622
Natural Habitat		68,500		63,787
Total assets	$	493,807	$	473,409
Intangibles, net:
Lindblad	$	3,869	$	4,050
Natural Habitat		3,711		3,925
Total intangibles, net	$	7,580	$	7,975
Goodwill:
Lindblad	$	-	$	-
Natural Habitat		22,105		22,105
Total goodwill	$	22,105	$	22,105