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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

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