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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2019 49,717,522        
Balance at Dec. 31, 2019 $ 5 $ 46,271 $ 81,655 $ (4,681) $ 123,250
Stock-based compensation $ 0 1,911 0 0 1,911
Issuance of stock for equity compensation plans, net (in shares) 166,181        
Issuance of stock for equity compensation plans, net $ 0 (393) 0 0 (393)
Other comprehensive income (loss), net 0 0 0 (2,398) (2,398)
Series A preferred stock dividend 0 (425) 0 (425)
Net loss attributable to Lindblad Expeditions Holdings, Inc 0 0 (68,973) 0 (68,973)
Redeemable noncontrolling interest $ 0 0 7,216 0 7,216
Repurchase of shares and warrants (in shares) (8,517)        
Repurchase of shares and warrants $ 0 (127) 0 0 (127)
Balance (in shares) at Sep. 30, 2020 49,875,186        
Balance at Sep. 30, 2020 $ 5 47,662 19,473 (7,079) 60,061
Balance (in shares) at Jun. 30, 2020 49,822,955        
Balance at Jun. 30, 2020 $ 5 47,394 45,403 (8,824) 83,978
Stock-based compensation $ 0 310 0 0 310
Issuance of stock for equity compensation plans, net (in shares) 52,231        
Issuance of stock for equity compensation plans, net $ 0 (42) 0 0 (42)
Other comprehensive income (loss), net 0 0 0 1,745 1,745
Series A preferred stock dividend 0 (425) 0 (425)
Net loss attributable to Lindblad Expeditions Holdings, Inc 0 0 (27,379) 0 (27,379)
Redeemable noncontrolling interest $ 0 0 1,874 0 1,874
Balance (in shares) at Sep. 30, 2020 49,875,186        
Balance at Sep. 30, 2020 $ 5 47,662 19,473 (7,079) 60,061
Balance (in shares) at Dec. 31, 2020 49,905,512        
Balance at Dec. 31, 2020 $ 5 48,127 (11,572) (1,602) 34,958
Stock-based compensation $ 0 4,012 0 0 4,012
Issuance of stock for equity compensation plans, net (in shares) 203,833        
Issuance of stock for equity compensation plans, net $ 0 (1,763) 0 0 (1,763)
Other comprehensive income (loss), net 0 0 0 861 861
Series A preferred stock dividend 0 0 (3,962) 0 (3,962)
Net loss attributable to Lindblad Expeditions Holdings, Inc $ 0 0 (92,877) 0 (92,877)
Issuance of stock for acquisition (in shares) 82,302        
Issuance of stock for acquisition $ 0 1,770 0 0 1,770
Redeemable noncontrolling interest         (0)
Balance (in shares) at Sep. 30, 2021 50,191,647        
Balance at Sep. 30, 2021 $ 5 52,146 (108,411) (741) (57,001)
Balance (in shares) at Jun. 30, 2021 50,139,831        
Balance at Jun. 30, 2021 $ 5 50,777 (82,733) (943) (32,894)
Stock-based compensation $ 0 1,406 0 0 1,406
Issuance of stock for equity compensation plans, net (in shares) 51,816        
Issuance of stock for equity compensation plans, net $ 0 (37) 0 0 (37)
Other comprehensive income (loss), net 0 0 0 202 202
Series A preferred stock dividend 0 0 (1,340) 0 (1,340)
Net loss attributable to Lindblad Expeditions Holdings, Inc $ 0 0 (24,338) 0 (24,338)
Redeemable noncontrolling interest         (0)
Balance (in shares) at Sep. 30, 2021 50,191,647        
Balance at Sep. 30, 2021 $ 5 $ 52,146 $ (108,411) $ (741) $ (57,001)