XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Net loss $ (28,195) $ (40,876) $ (108,160)
Other comprehensive income:      
Change in foreign currency translation adjustments 288 0 0
Reclassification adjustment, net of tax 0 0 634
Total other comprehensive income 288 0 634
Total comprehensive loss (27,907) (40,876) (107,526)
Less: comprehensive income attributive to non-controlling interest 2,984 4,734 3,221
Comprehensive loss attributable to Lindblad Expeditions Holdings, Inc. $ (30,891) $ (45,610) $ (110,747)