XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 11 - Segment Information - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Tour revenues $ 153,614 $ 143,395  
Operating income (loss) 7,850 12,466  
Depreciation and amortization 11,317 11,808  
Total Assets 868,038   $ 831,297
Total intangibles, net 8,960   9,412
Total goodwill 42,017   42,017
Lindblad Segment [Member]      
Tour revenues 118,303 115,498  
Operating income (loss) 7,783 12,118  
Depreciation and amortization 10,482 11,152  
Total Assets 686,355   675,432
Total intangibles, net 1,571   1,592
Total goodwill 0   0
Land-experience [Member]      
Tour revenues 35,311 27,897  
Operating income (loss) 67 348  
Depreciation and amortization 835 $ 656  
Total Assets 181,683   155,865
Total intangibles, net 7,389   7,820
Total goodwill $ 42,017   $ 42,017