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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 53 $ (580) $ 46,346 $ (7,329) $ 38,490 $ 0 $ 38,490
Net income attributable to LGL Group or non-controlling interests 0 0 0 27 27 0 27
Stock-based compensation 0 0 0 0 0 0 0
Consolidation of non-controlling interests 0 0 0 0 0 1,872 1,872
Balance at Jun. 30, 2023 53 (580) 46,346 (7,302) 38,517 1,872 40,389
Balance at Mar. 31, 2023 53 (580) 46,346 (7,172) 38,647 0 38,647
Net income attributable to LGL Group or non-controlling interests 0 0 0 (130) (130) 0 (130)
Stock-based compensation 0 0 0 0 0 0 0
Consolidation of non-controlling interests 0 0 0 0 0 1,872 1,872
Balance at Jun. 30, 2023 53 (580) 46,346 (7,302) 38,517 1,872 40,389
Balance at Dec. 31, 2023 53 (580) 46,349 (7,060) 38,762 1,920 40,682
Net income attributable to LGL Group or non-controlling interests 0 0 0 158 158 46 204
Stock-based compensation 0 0 18 0 18 0 18
Consolidation of non-controlling interests 0 0 0 0 0 0 0
Balance at Jun. 30, 2024 53 (580) 46,367 (6,902) 38,938 1,966 40,904
Balance at Mar. 31, 2024 53 (580) 46,358 (7,039) 38,792 1,942 40,734
Net income attributable to LGL Group or non-controlling interests 0 0 0 137 137 24 161
Stock-based compensation 0 0 9 0 9 0 9
Consolidation of non-controlling interests 0 0 0 0 0 0 0
Balance at Jun. 30, 2024 $ 53 $ (580) $ 46,367 $ (6,902) $ 38,938 $ 1,966 $ 40,904