Note 13 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

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

	For the years ended December 31,
	2023			2022			2021
(In thousands)
Tour revenues:
Lindblad	$	397,410		$	278,449		$	82,842
Land Experiences		172,133			143,051			64,265
Total tour revenues	$	569,543		$	421,500		$	147,107
Operating income (loss):
Lindblad	$	(8,692	)	$	(77,871	)	$	(111,477	)
Land Experiences		19,291			14,825			646
Total operating income (loss)	$	10,599		$	(63,046	)	$	(110,831	)

	For the years ended December 31,
	2023		2022		2021
(In thousands)
Depreciation and amortization:
Lindblad	$	43,351	$	41,275	$	37,516
Land Experiences		3,360		2,767		2,009
Total depreciation and amortization	$	46,711	$	44,042	$	39,525

	As of December 31,
	2023		2022
Total Assets:
Lindblad	$	675,432	$	662,683
Land Experiences		155,865		125,292
Total assets	$	831,297	$	787,975
Intangibles, net:
Lindblad	$	1,592	$	1,680
Land Experiences		7,820		9,539
Total intangibles, net	$	9,412	$	11,219
Goodwill:
Lindblad	$	-	$	-
Land Experiences		42,017		42,017
Total goodwill	$	42,017	$	42,017