Note 14 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

	For the years ended December 31,
	2019		2018		Change		%			2017		Change		%
(In thousands)
Tour revenues:
Lindblad	$	272,410	$	246,334	$	26,076		11	%	$	216,815	$	29,519		14	%
Natural Habitat		70,681		63,400		7,281		11	%		49,689		13,711		28	%
Total tour revenues	$	343,091	$	309,734	$	33,357		11	%	$	266,504	$	43,230		16	%
Operating Income:
Lindblad	$	26,203	$	19,798	$	6,405		32	%	$	7,292	$	12,506		172	%
Natural Habitat		6,995		5,540		1,455		26	%		3,452		2,088		60	%
Total operating income	$	33,198	$	25,338	$	7,860		31	%	$	10,744	$	14,594		136	%

	For the years ended December 31,
	2019		2018		Change		%			2017		Change		%
(In thousands)
Depreciation and amortization:
Lindblad	$	24,116	$	19,277	$	4,839		25	%	$	15,969	$	3,308		21	%
Natural Habitat		1,653		1,491		162		11	%		1,382		109		8	%
Total depreciation and amortization	$	25,769	$	20,768	$	5,001		24	%	$	17,351	$	3,417		20	%

	As of December 31,
(In thousands)	2019		2018
Total Assets:
Lindblad	$	471,499	$	409,622
Natural Habitat		77,159		63,787
Total assets	$	548,658	$	473,409
Intangibles, net:
Lindblad	$	3,325	$	4,050
Natural Habitat		3,071		3,925
Total intangibles, net	$	6,396	$	7,975
Goodwill:
Lindblad	$	-	$	-
Natural Habitat		22,105		22,105
Total goodwill	$	22,105	$	22,105