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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Tour revenues $ 179,721 $ 153,614
Operating expenses:    
Cost of tours 92,848 84,453
General and administrative 32,722 27,236
Selling and marketing 28,242 22,758
Depreciation and amortization 15,295 11,317
Total operating expenses 169,107 145,764
Operating income 10,614 7,850
Other (expense) income:    
Interest expense, net (11,630) (11,585)
Gain (loss) on foreign currency 542 (239)
Other (expense) income (1) 8
Total other expense (11,089) (11,816)
Loss before income taxes (475) (3,966)
Income tax (benefit) expense (1,486) 244
Net income (loss) 1,011 (4,210)
Net loss attributable to noncontrolling interest (150) (231)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc. 1,161 (3,979)
Series A redeemable convertible preferred stock dividend 1,204 1,136
Net loss available to stockholders $ (43) $ (5,115)
Weighted average shares outstanding    
Basic (in shares) 54,623,008 53,372,171
Diluted (in shares) 54,623,008 53,372,171
Undistributed loss per share available to stockholders:    
Basic (in dollars per share) $ (0) $ (0.1)
Diluted (in dollars per share) $ (0) $ (0.1)