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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 0 135 135 22 157
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 Sep. 30, 2023 53 (580) 46,346 (7,194) 38,625 1,894 40,519
Balance at Jun. 30, 2023 53 (580) 46,346 (7,302) 38,517 1,872 40,389
Net income attributable to LGL Group or non-controlling interests 0 0 0 108 108 22 130
Stock-based compensation 0 0 0 0 0 0 0
Consolidation of non-controlling interests 0 0 0 0 0 0 0
Balance at Sep. 30, 2023 53 (580) 46,346 (7,194) 38,625 1,894 40,519
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 0 230 230 64 294
Stock-based compensation 0 0 27 0 27 0 27
Consolidation of non-controlling interests 0 0 0 0 0 0 0
Balance at Sep. 30, 2024 53 (580) 46,376 (6,830) 39,019 1,984 41,003
Balance at Jun. 30, 2024 53 (580) 46,367 (6,902) 38,938 1,966 40,904
Net income attributable to LGL Group or non-controlling interests 0 0 0 72 72 18 90
Stock-based compensation 0 0 9 0 9 0 9
Consolidation of non-controlling interests 0 0 0 0 0 0 0
Balance at Sep. 30, 2024 $ 53 $ (580) $ 46,376 $ (6,830) $ 39,019 $ 1,984 $ 41,003