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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 9,245   9,245
Net activity related to equity compensation plans (in shares) 202,313      
Net activity related to equity compensation plans $ 0 (546)   (546)
Redeemable noncontrolling interest 0 0 (2,859) (2,859)
Series A preferred stock dividend 0 0 (3,255) (3,255)
Net income attributable to Lindblad Expeditions Holdings, Inc $ 0 0 (18,205) (18,205)
Net activity related to equity compensation plans (in shares) 202,313      
Net activity related to equity compensation plans $ 0 (546)   (546)
Balance (in shares) at Sep. 30, 2023 53,379,750      
Balance at Sep. 30, 2023 $ 5 92,549 (290,849) (198,295)
Balance (in shares) at Jun. 30, 2023 53,320,546      
Balance at Jun. 30, 2023 $ 5 89,601 (294,491) (204,885)
Stock-based compensation $ 0 2,953 0 2,953
Net activity related to equity compensation plans (in shares) 59,204      
Net activity related to equity compensation plans $ 0 (5)   (5)
Redeemable noncontrolling interest 0 0 (898) (898)
Series A preferred stock dividend 0 0 (1,098) (1,098)
Net income attributable to Lindblad Expeditions Holdings, Inc $ 0 0 5,638 5,638
Net activity related to equity compensation plans (in shares) 59,204      
Net activity related to equity compensation plans $ 0 (5)   (5)
Balance (in shares) at Sep. 30, 2023 53,379,750      
Balance at Sep. 30, 2023 $ 5 92,549 (290,849) (198,295)
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 7,362 0 7,362
Net activity related to equity compensation plans (in shares) 422,663      
Net activity related to equity compensation plans $ 1 (838)   (837)
Issuance of stock for acquisition (in shares) 682,593      
Issuance of stock for acquisition $ 0 6,000 0 6,000
Redeemable noncontrolling interest 0 (1,924) (2,830) (4,754)
Series A preferred stock dividend 0 0 (3,455) (3,455)
Net income attributable to Lindblad Expeditions Holdings, Inc $ 0 0 (6,130) (6,130)
Net activity related to equity compensation plans (in shares) 422,663      
Net activity related to equity compensation plans $ 1 (838)   (837)
Balance (in shares) at Sep. 30, 2024 54,495,338      
Balance at Sep. 30, 2024 $ 6 107,739 (334,623) (226,878)
Balance (in shares) at Jun. 30, 2024 53,564,680      
Balance at Jun. 30, 2024 $ 6 99,351 (354,844) (255,487)
Stock-based compensation $ 0 2,529   2,529
Net activity related to equity compensation plans (in shares) 248,065      
Net activity related to equity compensation plans $ 0 (141)   (141)
Issuance of stock for acquisition (in shares) 682,593      
Issuance of stock for acquisition $ 0 6,000 0 6,000
Redeemable noncontrolling interest 0 0 (1,126) (1,126)
Series A preferred stock dividend     (1,168) (1,168)
Net income attributable to Lindblad Expeditions Holdings, Inc $ 0 0 22,515 22,515
Net activity related to equity compensation plans (in shares) 248,065      
Net activity related to equity compensation plans $ 0 (141)   (141)
Balance (in shares) at Sep. 30, 2024 54,495,338      
Balance at Sep. 30, 2024 $ 6 $ 107,739 $ (334,623) $ (226,878)