XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net income (loss) $ 1,011 $ (4,210)
Other comprehensive income:    
Change in foreign currency translation adjustments 6 288
Other comprehensive income (loss), net 6 288
Total comprehensive income (loss) 1,017 (3,922)
Less: comprehensive loss attributive to non-controlling interest (150) (231)
Comprehensive income (loss) attributable to Lindblad Expeditions Holdings, Inc. $ 1,167 $ (3,691)