v3.26.1
Note 3 - Revenues (Tables)
6 Months Ended
Jun. 30, 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

  (387,934)

Additional contract liabilities in period

  452,358 

Balance as of June 30, 2026

 $296,067 
Disaggregation of Revenue [Table Text Block]
  

For the three months ended June 30,

  

For the six months ended June 30,

 

Lindblad Segment

 

2026

  

2025

  

2026

  

2025

 

(In thousands)

 

(unaudited)

  

(unaudited)

 

Guest ticket revenue:

                

Direct

 $81,864  $68,157  $166,180  $147,012 

Agencies

  31,500   30,018   71,368   63,813 

Guest ticket revenue

  113,364   98,175   237,548   210,825 

Other tour revenue

  15,868   12,870   44,173   31,328 

Tour revenues

 $129,232  $111,045  $281,721  $242,153 
                 
  

For the three months ended June 30,

  

For the six months ended June 30,

 

Land Experiences Segment

 

2026

  

2025

  

2026

  

2025

 

(In thousands)

 

(unaudited)

  

(unaudited)

 

Guest ticket revenue:

                

Direct

 $60,840  $48,470  $106,277  $90,136 

Agencies

  7,484   5,768   12,984   9,779 

Guest ticket revenue

  68,324   54,238   119,261   99,915 

Other tour revenue

  1,691   2,662   6,278   5,598 

Tour revenues

 $70,015  $56,900  $125,539  $105,513