Lindblad Expeditions Files 2024 10-K, Highlights Cybersecurity Oversight
Ticker: LIND · Form: 10-K · Filed: Feb 28, 2025 · CIK: 1512499
Sentiment: neutral
Topics: cybersecurity, risk-management, 10-k
TL;DR
Lindblad Expeditions' 2024 10-K shows they're serious about cybersecurity, with committees reporting on risks and incidents.
AI Summary
Lindblad Expeditions Holdings, Inc. filed its 2024 10-K on February 28, 2025, detailing its operations for the fiscal year ending December 31, 2024. The company's Information Security Committee actively manages cybersecurity risks, reporting to the Audit Committee of the Board. The Audit Committee and Risk Management Committee receive timely updates on any cybersecurity incidents that meet reporting thresholds.
Why It Matters
This filing provides insight into Lindblad Expeditions' commitment to managing cybersecurity threats and protecting sensitive data, which is crucial for maintaining customer trust and operational integrity in the travel industry.
Risk Assessment
Risk Level: medium — The company's explicit focus on cybersecurity oversight suggests an awareness of significant risks in this area, common in the digital age.
Key Players & Entities
- Lindblad Expeditions Holdings, Inc. (company) — Filer of the 10-K
- 2024-12-31 (date) — Fiscal year end
- 2025-02-28 (date) — Filing date
- Information Security Committee (company) — Oversees ERM and cybersecurity risks
- Audit Committee of the Board (company) — Receives cybersecurity risk reports
- Risk Management Committee (company) — Receives cybersecurity incident information
FAQ
What is the primary focus of the Information Security Committee?
The Information Security Committee oversees the company's ERM process, including the management of risks arising from cybersecurity threats.
Which committee receives regular presentations on cybersecurity risks?
The Audit Committee of the Board receives regular presentations and reports on cybersecurity risks from the Information Security Committee.
What types of information are addressed in the cybersecurity risk reports?
The reports address recent developments, evolving standards, vulnerability assessments, third-party and independent reviews, the threat environment, technological trends, and information security considerations related to peers and third parties.
When are the Audit Committee and Risk Management Committee informed about cybersecurity incidents?
They receive prompt and timely information regarding any cybersecurity incident that meets established reporting thresholds, with ongoing updates until the incident is addressed.
What is the fiscal year end for Lindblad Expeditions Holdings, Inc. as reported in this 10-K?
The fiscal year end is December 31, 2024.
Filing Details
This Form 10-K (Form 10-K) was filed with the SEC on February 28, 2025 regarding LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND).