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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Tour revenues $ 1,780 $ 81,238
Operating expenses:    
Cost of tours 8,279 42,192
General and administrative 13,812 17,226
Selling and marketing 2,506 12,879
Depreciation and amortization 8,249 6,690
Total operating expenses 32,846 78,987
Operating (loss) income (31,066) 2,251
Other (expense) income:    
Interest expense, net (5,669) (3,054)
Gain (loss) on foreign currency 70 (3,443)
Other income (expense) 1 (53)
Total other expense (5,598) (6,550)
Loss before income taxes (36,664) (4,299)
Income tax benefit (2,801) (1,828)
Net loss (33,863) (2,471)
Net loss attributable to noncontrolling interest (619) (537)
Net loss attributable to Lindblad Expeditions Holdings, Inc. (33,244) (1,934)
Series A redeemable convertible preferred stock dividend 1,301 0
Net loss available to stockholders $ (34,545) $ (1,934)
Weighted average shares outstanding    
Basic (in shares) 49,865,234 49,625,127
Diluted (in shares) 49,865,234 49,625,127
Undistributed loss per share available to stockholders:    
Basic (in dollars per share) $ (0.66) $ (0.04)
Diluted (in dollars per share) $ (0.66) $ (0.04)