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Consolidated Statements of Stockholders' Equity - 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, 2018 45,814,925        
Balance at Dec. 31, 2018 $ 5 $ 41,539 $ 75,171 $ (671) $ 116,044
Stock-based compensation $ 0 3,573 0 0 3,573
Issuance of stock for equity compensation plans, net (in shares) 6,241        
Issuance of stock for equity compensation plans, net $ 0 (1,786) 0 0 (1,786)
Repurchase of shares and warrants (in shares) (1,895)        
Repurchase of shares and warrants $ 0 (23) 0 0 (23)
Warrants (in shares) 3,898,251        
Warrants $ 0 2,968 (2,654) 0 314
Other comprehensive income (loss), net 0 0 0 (4,010) (4,010)
Redeemable noncontrolling interest 0 0 (7,215) 0 (7,215)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc $ 0 0 16,353 0 16,353
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 2,388 0 0 2,388
Issuance of stock for equity compensation plans, net (in shares) 196,507        
Issuance of stock for equity compensation plans, net $ 0 (405) 0 0 (405)
Repurchase of shares and warrants (in shares) (8,517)        
Repurchase of shares and warrants $ 0 (127) 0 0 (127)
Other comprehensive income (loss), net 0 0 0 3,079 3,079
Redeemable noncontrolling interest 0 0 7,215 0 7,215
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc 0 0 (98,737) 0 (98,737)
Series A preferred stock dividend $ 0 0 (1,705) 0 (1,705)
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 5,429 0 0 5,429
Issuance of stock for equity compensation plans, net (in shares) 246,608        
Issuance of stock for equity compensation plans, net $ 0 (2,221) 0 0 (2,221)
Other comprehensive income (loss), net 0 0 0 968 968
Redeemable noncontrolling interest 0 0 (202) 0 (202)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc 0 0 (119,206) 0 (119,206)
Series A preferred stock dividend $ 0 0 (5,289) 0 (5,289)
Issuance of stock for acquisition (in shares) 82,302        
Issuance of stock for acquisition $ 0 1,770 0 0 1,770
Issuance of stock for conversion of preferred stock (in shares) 566,364        
Issuance of stock for conversion of preferred stock $ 0 5,380 0 0 5,380
Non-cash deemed dividend to preferred share holders $ 0 0 (170) 0 (170)
Balance (in shares) at Dec. 31, 2021 50,800,786        
Balance at Dec. 31, 2021 $ 5 $ 58,485 $ (136,439) $ (634) $ (78,583)