Note 11 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

	For the three months ended March 31,
	2025		2024
(In thousands)		(unaudited)
Tour revenues:
Lindblad	$	131,108	$	118,303
Land Experiences		48,613		35,311
Total tour revenues	$	179,721	$	153,614
Operating income:
Lindblad	$	8,387	$	7,783
Land Experiences		2,227		67
Operating income	$	10,614	$	7,850

	For the three months ended March 31,
	2025		2024
(In thousands)	(unaudited)
Tour revenues	$	131,108	$	118,303
Cost of tours		64,823		62,379
General and administrative		21,131		18,769
Selling and marketing		22,707		18,890
Depreciation and amortization		14,060		10,482
Operating income	$	8,387	$	7,783

	For the three months ended March 31,
	2025		2024
(In thousands)	(unaudited)
Tour revenues	$	48,613	$	35,311
Cost of tours		28,025		22,074
General and administrative		11,591		8,467
Selling and marketing		5,535		3,868
Depreciation and amortization		1,235		835
Operating income	$	2,227	$	67

	For the three months ended March 31,
	2025		2024
(In thousands)		(unaudited)
Depreciation and amortization:
Lindblad:
Depreciation	$	14,038	$	10,460
Amortization		22		22
Land Experiences:
Depreciation		637		405
Amortization		598		430
Total depreciation and amortization	$	15,295	$	11,317

	As of March 31, 2025		As of December 31, 2024
(In thousands)		(unaudited)
Total Assets:
Lindblad	$	669,725	$	667,799
Land Experiences		239,104		209,106
Total assets	$	908,829	$	876,905
Intangibles, net:
Lindblad	$	1,461	$	1,505
Land Experiences		13,820		14,418
Total intangibles, net	$	15,281	$	15,923
Goodwill:
Lindblad	$	-	$	-
Land Experiences		59,198		59,031
Total goodwill	$	59,198	$	59,031