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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tour revenues $ 343,091 $ 309,734 $ 266,504
Operating expenses:      
Cost of tours 166,608 153,743 135,526
General and administrative 62,744 62,898 60,529
Selling and marketing 54,772 46,987 42,354
Depreciation and amortization 25,769 20,768 17,351
Total operating expenses 309,893 284,396 255,760
Operating income 33,198 25,338 10,744
Other (expense) income:      
Interest expense, net (12,288) (10,830) (9,736)
Gain (loss) on foreign currency 94 (2,175) 1,144
Other expense (66) (165) (133)
Gain on transfer of assets 454
Total other expense (12,260) (13,170) (8,271)
Income before income taxes 20,938 12,168 2,473
Income tax expense 2,190 616 10,002
Net income (loss) 18,748 11,552 (7,529)
Net income attributable to noncontrolling interest 2,395 200 1,132
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc. 16,353 11,352 (8,661)
Non-cash deemed dividend to warrant holders 2,654
Net income (loss) available to common stockholders $ 13,699 $ 11,352 $ (8,661)
Weighted average shares outstanding      
Basic (in shares) 47,440,788 45,378,188 44,576,912
Diluted (in shares) 49,426,563 46,340,054 44,576,912
Net income (loss) per share available to common stockholders      
Basic (in dollars per share) $ 0.29 $ 0.25 $ (0.19)
Diluted (in dollars per share) $ 0.28 $ 0.24 $ (0.19)