v3.26.1
Note 3 - Revenues (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

Contract Liabilities

 

(In thousands)

    (unaudited)  

Balance as of December 31, 2025

  $ 231,643  

Recognized in tour revenues during the period

    (194,871 )

Additional contract liabilities in period

    206,226  

Balance as of March 31, 2026

  $ 242,998  
Disaggregation of Revenue [Table Text Block]
   

For the three months ended March 31,

 

Lindblad Segment

 

2026

   

2025

 

(In thousands)

    (unaudited)  

Guest ticket revenue:

               

Direct

  $ 84,316     $ 78,854  

Agencies

    39,868       33,795  

Guest ticket revenue

    124,184       112,649  

Other tour revenue

    28,305       18,459  

Tour revenues

  $ 152,489     $ 131,108  
                 
   

For the three months ended March 31,

 

Land Experiences Segment

 

2026

   

2025

 

(In thousands)

    (unaudited)  

Guest ticket revenue:

               

Direct

  $ 45,437     $ 41,672  

Agencies

    5,500       4,004  

Guest ticket revenue

    50,937       45,676  

Other tour revenue

    4,587       2,937  

Tour revenues

  $ 55,524     $ 48,613