Note 12 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

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

	For the three months ended March 31,
	2023		2022
(In thousands)		(unaudited)
Tour revenues:
Lindblad	$	115,498	$	50,274
Land Experiences		27,897		17,572
Total tour revenues	$	143,395	$	67,846
Operating income (loss):
Lindblad	$	12,118	$	(33,569	)
Land Experiences		348		(676	)
Total operating income (loss)	$	12,466	$	(34,245	)

	For the three months ended March 31,
	2023		2022
(In thousands)		(unaudited)
Depreciation and amortization:
Lindblad	$	11,152	$	10,741
Land Experiences		656		437
Total depreciation and amortization	$	11,808	$	11,178

(In thousands)	As of March 31, 2023		As of December 31, 2022
	(unaudited)
Total Assets:
Lindblad	$	628,968	$	662,683
Land Experiences		145,300		125,292
Total assets	$	774,268	$	787,975
Intangibles, net:
Lindblad	$	1,651	$	1,680
Land Experiences		9,109		9,539
Total intangibles, net	$	10,760	$	11,219
Goodwill:
Lindblad	$	-	$	-
Land Experiences		42,017		42,017
Total goodwill	$	42,017	$	42,017