XML 40 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Note 3 - Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

For the years ended December 31,

 
  

2020

  

2019

  

2018

 

(In thousands, except share and per share data)

            

Net (loss) income attributable to Lindblad Expeditions Holdings, Inc.

 $(98,737) $16,353  $11,352 

Series A redeemable convertible preferred stock dividend

  1,705   -   - 

Non-cash deemed dividend to warrant holders

  -   2,654   - 

Undistributed (loss) earnings available to stockholders

 $(100,442) $13,699  $11,352 
             

Weighted average shares outstanding:

            

Total weighted average shares outstanding, basic

  49,737,129   47,440,788   45,378,188 

Dilutive potential common shares

  -   245,141   313,908 

Dilutive potential options

  -   66,831   45,834 

Dilutive potential warrants

  -   1,673,803   602,124 

Total weighted average shares outstanding, diluted

  49,737,129   49,426,563   46,340,054 
             

Undistributed (loss) earnings per share available to stockholders:

            

Basic

 $(2.01) $0.29  $0.25 

Diluted

 $(2.01) $0.28  $0.24