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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 53,177,437 |  |  |
Balance at Dec. 31, 2022 | $ 5 | $ 83,850 | $ (266,530) | $ (182,675)
Stock-based compensation | $ 0 | 2,902 | 0 | 2,902
Net activity related to equity compensation plans (in shares) | 65,570 |  |  |
Net activity related to equity compensation plans | $ 0 | (11) |  | (11)
Redeemable noncontrolling interest | 0 | 0 | 2,090 | 2,090
Series A preferred stock dividend |  |  | (1,069) | (1,069)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc | $ 0 | 0 | 621 | 621
Balance (in shares) at Mar. 31, 2023 | 53,243,007 |  |  |
Balance at Mar. 31, 2023 | $ 5 | 86,741 | (264,888) | (178,142)
Balance (in shares) at Dec. 31, 2023 | 53,390,082 |  |  |
Balance at Dec. 31, 2023 | $ 5 | 97,139 | (322,208) | (225,064)
Stock-based compensation | $ 0 | 2,116 | 0 | 2,116
Net activity related to equity compensation plans (in shares) | 134,524 |  |  |
Net activity related to equity compensation plans | $ 0 | (196) |  | (196)
Redeemable noncontrolling interest | 0 | 0 | 860 | 860
Series A preferred stock dividend |  |  | (1,136) | (1,136)
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc | $ 0 | 0 | (3,979) | (3,979)
Balance (in shares) at Mar. 31, 2024 | 53,524,606 |  |  |
Balance at Mar. 31, 2024 | $ 5 | $ 99,059 | $ (326,463) | $ (227,399)

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