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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tour revenues $ 644,727 $ 569,543 $ 421,500
Operating expenses:      
Cost of tours 343,673 322,376 283,217
General and administrative 139,921 118,431 96,291
Selling and marketing 87,018 71,426 60,996
Depreciation and amortization 52,562 46,711 44,042
Total operating expenses 623,174 558,944 484,546
Operating income (loss) 21,553 10,599 (63,046)
Other (expense) income:      
Interest expense, net (45,738) (45,014) (37,495)
(Loss) gain on foreign currency (1,065) 751 (1,236)
Other income (expense) 159 (4,066) (307)
Total other expense (46,644) (48,329) (39,038)
(Loss) income before income taxes (25,091) (37,730) (102,084)
Income tax expense 3,104 3,146 6,076
Net loss (28,195) (40,876) (108,160)
Net income attributable to noncontrolling interest 2,984 4,734 3,221
Net loss attributable to Lindblad Expeditions Holdings, Inc. (31,179) (45,610) (111,381)
Series A redeemable convertible preferred stock dividend 4,641 4,373 4,671
Net loss available to stockholders $ (35,820) $ (49,983) $ (116,052)
Weighted average shares outstanding      
Basic (in shares) 53,817,462 53,256,513 52,018,987
Diluted (in shares) 53,817,462 53,256,513 52,018,987
Undistributed loss per share available to stockholders:      
Basic (in dollars per share) $ (0.67) $ (0.94) $ (2.23)
Diluted (in dollars per share) $ (0.67) $ (0.94) $ (2.23)