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Note 2 - Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (unaudited) |  |  | (unaudited) |
(In thousands, except share and per share data) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Lindblad Expeditions Holdings, Inc. |  | $ | 1,190 |  |  | $ | 22,515 |  |  | $ | (6,166 | ) |  | $ | (6,130 | )
Series A redeemable convertible preferred stock dividend |  |  | 1,239 |  |  |  | 1,168 |  |  |  | 3,667 |  |  |  | 3,455 |
Undistributed (loss) income available to stockholders |  | $ | (49 | ) |  | $ | 21,347 |  |  | $ | (9,833 | ) |  | $ | (9,585 | )
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total weighted average shares outstanding, basic |  |  | 55,557,530 |  |  |  | 54,097,365 |  |  |  | 54,859,959 |  |  |  | 53,662,237 |
Dilutive potential common shares |  |  | - |  |  |  | 163,798 |  |  |  | - |  |  |  | - |
Dilutive potential options |  |  | - |  |  |  | 129,796 |  |  |  | - |  |  |  | - |
Dilutive potential redeemable convertible preferred shares |  |  | - |  |  |  | 8,200,206 |  |  |  | - |  |  |  | - |
Total weighted average shares outstanding, diluted |  |  | 55,557,530 |  |  |  | 62,591,165 |  |  |  | 54,859,959 |  |  |  | 53,662,237 |
Undistributed (loss) income per share available to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.00 | ) |  | $ | 0.39 |  |  | $ | (0.18 | ) |  | $ | (0.18 | )
Diluted |  | $ | (0.00 | ) |  | $ | 0.36 |  |  | $ | (0.18 | ) |  | $ | (0.18 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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