Note 3 - Revenues (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

	Contract Liabilities
(In thousands)
Balance as of December 31, 2023	$	93,906
Recognized in tour revenues during the period		(479,684	)
Additional contract liabilities in period		568,467
Balance as of September 30, 2024	$	182,689

Disaggregation of Revenue [Table Text Block]

	For the three months ended September 30,				For the nine months ended September 30,
Lindblad Segment		2024		2023		2024		2023
	(unaudited)				(unaudited)
Guest ticket revenue:
Direct (a)	$	73,162	$	63,907	$	195,137	$	175,697
Agencies		27,533		26,770		79,096		70,624
Affinity		8,445		4,074		21,494		27,332
Guest ticket revenue		109,140		94,751		295,727		273,653
Other tour revenue		12,128		13,999		36,897		38,007
Tour revenues	$	121,268	$	108,750	$	332,624	$	311,660
	For the three months ended September 30,				For the nine months ended September 30,
Land Experiences Segment		2024		2023		2024		2023
	(unaudited)				(unaudited)
Guest ticket revenue:
Direct	$	71,290	$	56,431	$	136,851	$	111,048
Agencies		7,801		5,738		15,619		11,635
Affinity		1,783		2,550		2,932		4,056
Guest ticket revenue		80,874		64,719		155,402		126,739
Other tour revenue		3,863		2,520		8,092		5,784
Tour revenues	$	84,737	$	67,239	$	163,494	$	132,523