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Note 3 - Revenues (Tables)

9 Months Ended

Sep. 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			(564,920	)
Additional contract liabilities in period			597,820
Balance as of September 30, 2025		$	223,181

Disaggregation of Revenue [Table Text Block]

		For the three months ended September 30,								For the nine months ended September 30,
Lindblad Segment			2025				2024				2025				2024
		(unaudited)								(unaudited)
Guest ticket revenue:
Direct (a)		$	86,543			$	81,607			$	233,556			$	216,631
Agencies			34,436				27,533				98,248				79,096
Guest ticket revenue			120,979				109,140				331,804				295,727
Other tour revenue			16,582				12,128				47,910				36,897
Tour revenues		$	137,561			$	121,268			$	379,714			$	332,624
		For the three months ended September 30,								For the nine months ended September 30,
Land Experiences Segment			2025				2024				2025				2024
		(unaudited)								(unaudited)
Guest ticket revenue:
Direct (a)		$	88,162			$	73,073			$	178,303			$	139,783
Agencies			9,788				7,801				19,561				15,619
Guest ticket revenue			97,950				80,874				197,864				155,402
Other tour revenue			4,661				3,863				10,260				8,092
Tour revenues		$	102,611			$	84,737			$	208,124			$	163,494

X

- 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

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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
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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