Note 15 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

	For the years ended December 31,
	2021			2020			Change			%			2019		Change			%
(In thousands)
Tour revenues:
Lindblad	$	82,842		$	69,620		$	13,222			19	%	$	272,410	$	(202,790	)		(74	)%
Land Experiences		64,265			12,736			51,529			405	%		70,681		(57,945	)		(82	)%
Total tour revenues	$	147,107		$	82,356		$	64,751			79	%	$	343,091	$	(260,735	)		(76	)%
Operating (loss) income:
Lindblad	$	(111,477	)	$	(78,573	)	$	(32,904	)		(42	)%	$	26,203	$	(104,776	)		NM
Land Experiences		646			(9,825	)		10,471			107	%		6,995		(16,820	)		NM
Total operating loss	$	(110,831	)	$	(88,398	)	$	(22,433	)		(25	)%	$	33,198	$	(121,596	)		NM

	For the years ended December 31,
	2021		2020		Change			%			2019		Change		%
(In thousands)
Depreciation and amortization:
Lindblad	$	37,516	$	30,033	$	7,483			25	%	$	24,116	$	5,917		25	%
Land Experiences		2,009		2,051		(42	)		(2	%)		1,653		398		24	%
Total depreciation and amortization	$	39,525	$	32,084	$	7,441			23	%	$	25,769	$	6,315		25	%

(In thousands)	As of December 31, 2021		As of December 31, 2020
Total Assets:
Lindblad	$	724,873	$	693,849
Land Experiences		102,618		63,600
Total assets	$	827,491	$	757,449
Intangibles, net:
Lindblad	$	1,874	$	2,599
Land Experiences		11,361		2,218
Total intangibles, net	$	13,235	$	4,817
Goodwill:
Lindblad	$	-	$	-
Land Experiences		42,017		22,105
Total goodwill	$	42,017	$	22,105