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Condensed Consolidated Statements of Stockholders' Deficit (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, 2020 49,905,512        
Balance at Dec. 31, 2020 $ 5 $ 48,127 $ (11,572) $ (1,602) $ 34,958
Stock-based compensation $ 0 2,606 0 0 2,606
Net activity related to equity compensation plans (in shares) 152,017        
Net activity related to equity compensation plans $ 0 (1,726) 0 0 (1,726)
Series A preferred stock dividend 0 (2,622) 0 (2,622)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc 0 0 (68,539) 0 (68,539)
Other comprehensive income (loss), net $ 0 0 0 659 659
Issuance of stock for acquisition (in shares) 82,302        
Issuance of stock for acquisition $ 0 1,770 0 0 1,770
Balance (in shares) at Jun. 30, 2021 50,139,831        
Balance at Jun. 30, 2021 $ 5 50,777 (82,733) (943) (32,894)
Balance (in shares) at Mar. 31, 2021 50,126,926        
Balance at Mar. 31, 2021 $ 5 51,367 (46,117) (1,108) 4,147
Stock-based compensation $ 0 1,129 0 0 1,129
Net activity related to equity compensation plans (in shares) 12,905        
Net activity related to equity compensation plans $ 0 (1,719) 0 0 (1,719)
Series A preferred stock dividend     (1,318)   (1,318)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc 0 0 (35,298) 0 (35,298)
Other comprehensive income (loss), net $ 0 0 0 165 165
Balance (in shares) at Jun. 30, 2021 50,139,831        
Balance at Jun. 30, 2021 $ 5 50,777 (82,733) (943) (32,894)
Balance (in shares) at Dec. 31, 2021 50,800,786        
Balance at Dec. 31, 2021 $ 5 58,485 (136,439) (634) (78,583)
Stock-based compensation $ 0 3,651 0 0 3,651
Net activity related to equity compensation plans (in shares) 153,730        
Net activity related to equity compensation plans $ 0 (753) 0 0 (753)
Issuance of stock for conversion of preferred stock (in shares) 2,109,561        
Issuance of stock for conversion of preferred stock $ 0 19,429 0 0 19,429
Redeemable noncontrolling interest 0 0 (9,198) 0 (9,198)
Series A preferred stock dividend 0 0 (2,581) 0 (2,581)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc 0 0 (70,477) 0 (70,477)
Other comprehensive income (loss), net $ 0 0 0 634 634
Balance (in shares) at Jun. 30, 2022 53,064,077        
Balance at Jun. 30, 2022 $ 5 80,812 (218,695) 0 (137,878)
Balance (in shares) at Mar. 31, 2022 50,933,471        
Balance at Mar. 31, 2022 $ 5 60,307 (183,717) 0 (123,405)
Stock-based compensation $ 0 1,823 0 0 1,823
Net activity related to equity compensation plans (in shares) 21,045        
Net activity related to equity compensation plans $ 0 (747) 0 0 (747)
Issuance of stock for conversion of preferred stock (in shares) 2,109,561        
Issuance of stock for conversion of preferred stock $ 0 19,429 0 0 19,429
Redeemable noncontrolling interest 0 0 (4,939) 0 (4,939)
Series A preferred stock dividend     (1,283)   (1,283)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc $ 0 0 (28,756) 0 (28,756)
Other comprehensive income (loss), net         0
Balance (in shares) at Jun. 30, 2022 53,064,077        
Balance at Jun. 30, 2022 $ 5 $ 80,812 $ (218,695) $ 0 $ (137,878)