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 | |
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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 | |
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Undistributed (loss) earnings per share available to stockholders: | | | | | | | | | | | | |
Basic | | $ | (2.01 | ) | | $ | 0.29 | | | $ | 0.25 | |
Diluted | | $ | (2.01 | ) | | $ | 0.28 | | | $ | 0.24 | |
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