XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Note 2 - Earnings Per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net loss attributable to Lindblad Expeditions Holdings, Inc. $ (8,518) $ (24,667) $ (7,358) $ (28,645)
Series A redeemable convertible preferred stock dividend 1,223 1,150 2,426 2,287
Net loss available to stockholders $ (9,741) $ (25,817) $ (9,784) $ (30,932)
Total weighted average shares outstanding, basic (in shares) 54,590,783 53,500,084 54,511,173 53,436,128
Total weighted average shares outstanding, diluted (in shares) 54,590,783 53,500,084 54,511,173 53,436,128
Basic (in dollars per share) $ (0.18) $ (0.48) $ (0.18) $ (0.58)
Diluted (in dollars per share) $ (0.18) $ (0.48) $ (0.18) $ (0.58)