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Note 3 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended June 30, 2024

  

Electronic Instruments

 

Merchant Investment

 

Corporate

 

Consolidated

Revenues:

                

Net sales

 $531  $  $  $531 

Net investment income

     315   223   538 

Net (losses) gains

        (1)  (1)

Total revenues

  531   315   222   1,068 

Expenses:

                

Manufacturing cost of sales

  214         214 

Engineering, selling and administrative

  243   78   296   617 

Total expenses

  457   78   296   831 

Income (loss) from continuing operations before income taxes

  74   237   (74)  237 

Income tax expense

        76   76 

Net income (loss) from continuing operations

  74   237   (150)  161 

Income (loss) from discontinued operations, net of tax

            

Net income (loss)

  74   237   (150)  161 

Less: Net income attributable to non-controlling interests

     24      24 

Net income (loss) attributable to LGL Group common stockholders

 $74  $213  $(150) $137 
  

Three Months Ended June 30, 2023

  

Electronic Instruments

 

Merchant Investment

 

Corporate

 

Consolidated

Revenues:

                

Net sales

 $403  $  $  $403 

Net investment income

        275   275 

Net (losses) gains

        43   43 

Total revenues

  403      318   721 

Expenses:

                

Manufacturing cost of sales

  208         208 

Engineering, selling and administrative

  173      472   645 

Total expenses

  381      472   853 

Income (loss) from continuing operations before income taxes

  22      (154)  (132)

Income tax expense (benefit)

        (2)  (2)

Net income (loss) from continuing operations

  22      (152)  (130)

Income (loss) from discontinued operations, net of tax

            

Net income (loss)

  22      (152)  (130)

Less: Net income attributable to non-controlling interests

            

Net income (loss) attributable to LGL Group common stockholders

 $22  $  $(152) $(130)
  

Six Months Ended June 30, 2024

  

Electronic Instruments

 

Merchant Investment

 

Corporate

 

Consolidated

Revenues:

                

Net sales

 $923  $  $  $923 

Net investment income

     604   433   1,037 

Net (losses) gains

        (4)  (4)

Total revenues

  923   604   429   1,956 

Expenses:

                

Manufacturing cost of sales

  418         418 

Engineering, selling and administrative

  429   127   666   1,222 

Total expenses

  847   127   666   1,640 

Income (loss) from continuing operations before income taxes

  76   477   (237)  316 

Income tax expense

        112   112 

Net income (loss) from continuing operations

  76   477   (349)  204 

Income (loss) from discontinued operations, net of tax

            

Net income (loss)

  76   477   (349)  204 

Less: Net income attributable to non-controlling interests

     46      46 

Net income (loss) attributable to LGL Group common stockholders

 $76  $431  $(349) $158 
  

Six Months Ended June 30, 2023

  

Electronic Instruments

 

Merchant Investment

 

Corporate

 

Consolidated

Revenues:

                

Net sales

 $844  $  $  $844 

Net investment income

        473   473 

Net (losses) gains

        388   388 

Total revenues

  844      861   1,705 

Expenses:

                

Manufacturing cost of sales

  400         400 

Engineering, selling and administrative

  350      837   1,187 

Total expenses

  750      837   1,587 

Income (loss) from continuing operations before income taxes

  94      24   118 

Income tax expense

        63   63 

Net income (loss) from continuing operations

  94      (39)  55 

Income (loss) from discontinued operations, net of tax

        (28)  (28)

Net income (loss)

  94      (67)  27 

Less: Net income attributable to non-controlling interests

            

Net income (loss) attributable to LGL Group common stockholders

 $94  $  $(67) $27 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

June 30, 2024

 

December 31, 2023

Electronic Instruments

 $835  $843 

Merchant Investment

  24,134   23,530 

Corporate

  17,278   17,477 

Total

 $42,247  $41,850