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Note 5 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]

(In thousands)

 

Land Experiences Segment

 

Balance as of December 31, 2019

  $ 22,105  

Activity

    -  

Balance as of December 31, 2020

    22,105  

Acquisitions

    19,912  

Balance as of December 31, 2021

    42,017  

Activity

    -  

Balance as of December 31, 2022

  $ 42,017  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

As of December 31,

 
   

2022

           

2021

 

(In thousands)

 

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

   

Weighted Average Useful Life Remaining (years)

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Carrying Amount

 

Tradenames

  $ 7,069     $ (1,751 )   $ 5,318       11.3     $ 7,069     $ (1,266 )   $ 5,803  

Customer Lists

    6,182       (1,961 )     4,221       3.4       6,182       (624 )     5,558  

Operating rights

    6,529       (4,849 )     1,680       19.2       6,529       (4,655 )     1,874  

Total intangibles, net

  $ 19,780     $ (8,561 )   $ 11,219       9.5     $ 19,780     $ (6,545 )   $ 13,235  

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year

 

Amount

 
   

(In thousands)

 

2023

  $ 1,795  

2024

    1,795  

2025

    1,795  

2026

    1,071  

2027

    559  

Thereafter

    4,204  
    $ 11,219