Note 5 - Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Goodwill [Table Text Block]

(In thousands)	Lindblad Segment		Land Experiences Segment		Total
Balance as of January 1, 2020	$	-	$	22,105	$	22,105
Activity		-		-		-
Balance as of December 31, 2020		-		22,105		22,105
Acquisitions		-		19,912		19,912
Balance as of December 31, 2021	$	-	$	42,017	$	42,017

Schedule of Intangible Assets and Goodwill [Table Text Block]

	As of December 31,
	2021									2020
(In thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Useful Life Remaining (years)		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Tradenames	$	7,069	$	(1,266	)	$	5,803		12.3	$	2,900	$	(902	)	$	1,998
Customer Lists		6,182		(624	)		5,558		4.5		3,300		(3,080	)		220
Operating rights		6,529		(4,655	)		1,874		2.6		6,529		(3,930	)		2,599
Total intangibles, net	$	19,780	$	(6,545	)	$	13,235		7.7	$	12,729	$	(7,912	)	$	4,817

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year	Amount
	(In thousands)
2022	$	2,433
2023		2,433
2024		2,131
2025		1,708
2026		1,084
Thereafter		3,446
	$	13,235