Note 5 - Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Goodwill [Table Text Block]

(In thousands)	Land Experiences Segment
Balance as of December 31, 2020	$	22,105
Acquisitions		19,912
Balance as of December 31, 2021		42,017
Activity		-
Balance as of December 31, 2022		42,017
Activity		-
Balance as of December 31, 2023	$	42,017

Schedule of Intangible Assets and Goodwill [Table Text Block]

	As of December 31,
	2023									2022
(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	$	(2,222	)	$	4,847		10.3	$	7,069	$	(1,751	)	$	5,318
Customer Lists		6,182		(3,209	)		2,973		2.4		6,182		(1,961	)		4,221
Operating rights		6,529		(4,937	)		1,592		18.2		6,529		(4,849	)		1,680
Total intangibles, net	$	19,780	$	(10,368	)	$	9,412		9.1	$	19,780	$	(8,561	)	$	11,219

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

Year	Amount
	(In thousands)
2024	$	1,795
2025		1,795
2026		1,059
2027		559
2028		559
Thereafter		3,645
	$	9,412