v3.26.1
Note 6 - Variable Interest Entities - VIEs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Cash and cash equivalents $ 45,115   $ 45,115   $ 41,514
Restricted cash and cash equivalents 320   320   0
Accounts receivable, net of allowance of $52 and $52, respectively 538   538   572
Total current assets 47,006   47,006   46,324
Convertible promissory note, at fair value 1,968   1,968   0
Other assets 7   7   0
Total assets 49,684   49,684   46,776
Total liabilities 2,097   2,097   1,211
Equity, Attributable to Noncontrolling Interest 3,245   3,245   2,077
Total revenue 1,153 $ 924 2,238 $ 1,842  
Less: Net income attributable to non-controlling interests 1 6 18 25  
Net income attributable to LGL Group (353) (51) (975) (57)  
Variable Interest Entity, Primary Beneficiary [Member]          
Cash and cash equivalents 3,203   3,203   3,169
Restricted cash and cash equivalents 20   20   0
Accounts receivable, net of allowance of $52 and $52, respectively 17   17   17
Total current assets 3,240   3,240   3,186
Convertible promissory note, at fair value 1,968   1,968   0
Other assets 7   7   0
Total assets 5,215   5,215   3,186
Total liabilities 0   0   0
Total revenue 34 31 61 61  
Less: Net income attributable to non-controlling interests 1 6 18 25  
Net income attributable to LGL Group 1 $ 4 10 $ 14  
LGL Systems Acquisition Holding Company, LLC [Member]          
Equity, Attributable to Noncontrolling Interest 2,099   2,099   2,077
Variable Interest Entity, Not Primary Beneficiary [Member]          
Total assets 2,712   2,712   615
On-balance sheet (a) (b) [1],[2] 852   852   4
Off-balance sheet 0   0   0
Total 852   852   4
Skyline SPV [Member]          
Total assets 2,091   2,091    
Equity, Attributable to Noncontrolling Interest 1,146   1,146   $ 0
Total $ 848   $ 848    
[1] As of June 30, 2026 and December 31, 2025, the Company's investment in LGL Nevada was recorded in Other assets in the Condensed Consolidated Balance Sheets.
[2] As of June 30, 2026, the Company's exposure to Skyline was reflected through Skyline SPV, a consolidated VIE, and recorded in Convertible promissory note, at fair value and Other assets (Accrued interest receivable) on the Condensed Consolidated Balance Sheets.