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Note 3 - Revenues (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Contract Liabilities |
(In thousands) |  |  | (unaudited) |
Balance as of December 31, 2024 |  | $ | 190,281 |
Recognized in tour revenues during the period |  |  | (175,382 | )
Additional contract liabilities in period |  |  | 191,350 |
Balance as of March 31, 2025 |  | $ | 206,249 |
Disaggregation of Revenue [Table Text Block] |
|  | For the three months ended March 31, |
Lindblad Segment |  | 2025 |  |  | 2024 |
|  | (unaudited) |
Guest ticket revenue: |  |  |  |  |  |  |  |
Direct (a) |  | $ | 78,854 |  |  | $ | 72,484 |
Agencies |  |  | 33,795 |  |  |  | 30,533 |
Guest ticket revenue |  |  | 112,649 |  |  |  | 103,017 |
Other tour revenue |  |  | 18,459 |  |  |  | 15,286 |
Tour revenues |  | $ | 131,108 |  |  | $ | 118,303 |
|  | For the three months ended March 31, |
Land Experiences Segment |  | 2025 |  |  | 2024 |
|  | (unaudited) |
Guest ticket revenue: |  |  |  |  |  |  |  |
Direct (a) |  | $ | 41,672 |  |  | $ | 30,173 |
Agencies |  |  | 4,004 |  |  |  | 2,887 |
Guest ticket revenue |  |  | 45,676 |  |  |  | 33,060 |
Other tour revenue |  |  | 2,937 |  |  |  | 2,251 |
Tour revenues |  | $ | 48,613 |  |  | $ | 35,311 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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