Note 12 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

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

	For the three months ended June 30,												For the six months ended June 30,
	2019			2018			Change			%			2019			2018		Change			%
(In thousands)	(unaudited)			(unaudited)									(unaudited)			(unaudited)
Tour revenues:
Lindblad	$	64,930		$	59,556		$	5,374			9	%	$	140,968		$	130,009	$	10,959			8	%
Natural Habitat		11,728			9,917			1,811			18	%		25,343			21,874		3,469			16	%
Total tour revenues	$	76,658		$	69,473		$	7,185			10	%	$	166,311		$	151,883	$	14,428			9	%
Operating Income:
Lindblad	$	5,302		$	5,107		$	195			4	%	$	18,943		$	18,547	$	396			2	%
Natural Habitat		(1,181	)		(900	)		(281	)		(31	)%		(458	)		32		(490	)		NM
Total operating income	$	4,121		$	4,207		$	(86	)		(2%	)	$	18,485		$	18,579	$	(94	)		(1%	)

	For the three months ended June 30,									For the six months ended June 30,
	2019		2018		Change		%			2019		2018		Change		%
(In thousands)	(unaudited)		(unaudited)							(unaudited)		(unaudited)
Depreciation and amortization:
Lindblad	$	5,774	$	4,626	$	1,148		25	%	$	11,568	$	9,309	$	2,259		24	%
Natural Habitat		408		368		40		11	%		802		729		73		10	%
Total depreciation and amortization	$	6,182	$	4,994	$	1,188		24	%	$	12,370	$	10,038	$	2,332		23	%

	As of June 30, 2019		As of December 31, 2018
(In thousands)	(unaudited)
Total Assets:
Lindblad	$	428,055	$	409,622
Natural Habitat		80,439		63,787
Total assets	$	508,494	$	473,409
Intangibles, net:
Lindblad	$	3,688	$	4,050
Natural Habitat		3,497		3,925
Total intangibles, net	$	7,185	$	7,975
Goodwill:
Lindblad	$	-	$	-
Natural Habitat		22,105		22,105
Total goodwill	$	22,105	$	22,105