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Note 3 - Revenues (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | (334,591 | )
Additional contract liabilities in period |  |  | 391,457 |
Balance as of June 30, 2025 |  | $ | 247,147 |
Disaggregation of Revenue [Table Text Block] |
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
Lindblad Segment |  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
|  | (unaudited) |  |  | (unaudited) |
Guest ticket revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct (a) |  | $ | 68,158 |  |  | $ | 62,315 |  |  | $ | 147,012 |  |  | $ | 135,044 |
Agencies |  |  | 30,018 |  |  |  | 21,255 |  |  |  | 63,813 |  |  |  | 51,541 |
Guest ticket revenue |  |  | 98,176 |  |  |  | 83,570 |  |  |  | 210,825 |  |  |  | 186,585 |
Other tour revenue |  |  | 12,869 |  |  |  | 9,483 |  |  |  | 31,328 |  |  |  | 24,771 |
Tour revenues |  | $ | 111,045 |  |  | $ | 93,053 |  |  | $ | 242,153 |  |  | $ | 211,356 |
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
Land Experiences Segment |  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
|  | (unaudited) |  |  | (unaudited) |
Guest ticket revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct (a) |  | $ | 48,470 |  |  | $ | 36,718 |  |  | $ | 90,136 |  |  | $ | 66,900 |
Agencies |  |  | 5,768 |  |  |  | 4,750 |  |  |  | 9,779 |  |  |  | 7,627 |
Guest ticket revenue |  |  | 54,238 |  |  |  | 41,468 |  |  |  | 99,915 |  |  |  | 74,527 |
Other tour revenue |  |  | 2,662 |  |  |  | 1,978 |  |  |  | 5,598 |  |  |  | 4,230 |
Tour revenues |  | $ | 56,900 |  |  | $ | 43,446 |  |  | $ | 105,513 |  |  | $ | 78,757 |

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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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