v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Skyline SPV [Member]
Common Stock [Member]
Skyline SPV [Member]
Treasury Stock, Common [Member]
Skyline SPV [Member]
Additional Paid-in Capital [Member]
Skyline SPV [Member]
Retained Earnings [Member]
Skyline SPV [Member]
Parent [Member]
Skyline SPV [Member]
Noncontrolling Interest [Member]
Skyline SPV [Member]
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, 2024               $ 53 $ (580) $ 46,385 $ (6,628) $ 39,230 $ 2,010 $ 41,240
Net (loss) income attributable to LGL Group or non-controlling interests               0 0 0 (57) (57) 25 (32)
Stock-based compensation               0            
Stock-based compensation                 0 26 0 26 0 26
Shares withheld for employee taxes               0 0 0 0 0 0 0
Exercise of warrants, net of costs               0 0 (102) 0 (102) 0 (102)
Consolidation of non-controlling interests - Skyline SPV $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0              
Balance at Jun. 30, 2025               53 (580) 46,309 (6,685) 39,097 2,035 41,132
Balance at Mar. 31, 2025               53 (580) 46,394 (6,634) 39,233 2,029 41,262
Net (loss) income attributable to LGL Group or non-controlling interests               0 0 0 (51) (51) 6 (45)
Stock-based compensation               0            
Stock-based compensation                 0 17 0 17 0 17
Shares withheld for employee taxes               0 0 0 0 0 0 0
Exercise of warrants, net of costs               0 0 (102) 0 (102) 0 (102)
Consolidation of non-controlling interests - Skyline SPV 0 0 0 0 0 0 0              
Balance at Jun. 30, 2025               53 (580) 46,309 (6,685) 39,097 2,035 41,132
Balance at Dec. 31, 2025               61 (946) 50,313 (5,940) 43,488 2,077 45,565
Net (loss) income attributable to LGL Group or non-controlling interests               0 0 0 (975) (975) 18 (957)
Stock-based compensation               2            
Stock-based compensation                 0 846 0 848 0 848
Shares withheld for employee taxes               0 0 (9) 0 (9) 0 (9)
Exercise of warrants, net of costs               2 0 988 0 990 0 990
Consolidation of non-controlling interests - Skyline SPV 0 0 0 0 0 1,150 1,150              
Balance at Jun. 30, 2026               65 (946) 52,138 (6,915) 44,342 3,245 47,587
Balance at Mar. 31, 2026               64 (946) 51,979 (6,562) 44,535 2,094 46,629
Net (loss) income attributable to LGL Group or non-controlling interests               0 0 0 (353) (353) 1 (352)
Stock-based compensation               1            
Stock-based compensation                 0 159 0 160 0 160
Shares withheld for employee taxes               0 0 0 0 0 0 0
Exercise of warrants, net of costs               0 0 0 0 0 0 0
Consolidation of non-controlling interests - Skyline SPV $ 0 $ 0 $ 0 $ 0 $ 0 $ 1,150 $ 1,150              
Balance at Jun. 30, 2026               $ 65 $ (946) $ 52,138 $ (6,915) $ 44,342 $ 3,245 $ 47,587