XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Note 3 - Revenues - Disaggregation of Revenues by Type (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lindblad Segment [Member]        
Revenues $ 111,045 $ 93,053 $ 242,153 $ 211,356
Land-experience [Member]        
Revenues 56,900 43,446 105,513 78,757
Guest Ticket [Member] | Lindblad Segment [Member]        
Revenues 98,176 83,570 210,825 186,585
Guest Ticket [Member] | Land-experience [Member]        
Revenues 54,238 41,468 99,915 74,527
Guest Ticket [Member] | Sales Channel, Directly to Consumer [Member] | Lindblad Segment [Member]        
Revenues [1] 68,158 62,315 147,012 135,044
Guest Ticket [Member] | Sales Channel, Directly to Consumer [Member] | Land-experience [Member]        
Revenues [1] 48,470 36,718 90,136 66,900
Guest Ticket [Member] | Sales Channel, Agencies [Member] | Lindblad Segment [Member]        
Revenues 30,018 21,255 63,813 51,541
Guest Ticket [Member] | Sales Channel, Agencies [Member] | Land-experience [Member]        
Revenues 5,768 4,750 9,779 7,627
Other Tour [Member] | Lindblad Segment [Member]        
Revenues 12,869 9,483 31,328 24,771
Other Tour [Member] | Land-experience [Member]        
Revenues $ 2,662 $ 1,978 $ 5,598 $ 4,230
[1] Direct bookings in the table above are inclusive of affinity group sales. During the three months ended March 31, 2024, affinity sales were $6.4 million and $0.4 million for Lindblad segment and Land Experiences segment, respectively.