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Note 6 - Variable Interest Entities - VIEs (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Cash and cash equivalents $ 40,871 $ 40,711
Accounts receivable, net of reserves of $53 and $58, respectively 269 356
Total current assets 41,687 41,566
Total assets 41,951 41,850
Total liabilities 1,217 1,168
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents 2,980 2,932
Accounts receivable, net of reserves of $53 and $58, respectively 14 14
Total current assets 2,994 2,946
Total assets 2,994 2,946
Total liabilities 0 0
Variable Interest Entity, Not Primary Beneficiary [Member]    
Total assets 591 588
On-balance sheet (a) [1] 3 3
Off-balance sheet (b) [2] 0 0
Total $ 3 $ 3
[1] As of March 31, 2024 and December 31, 2023, our investment in LGL Nevada was recorded in Other assets in the Condensed Consolidated Balance Sheets.
[2] This amount represents our remaining unfunded commitments to LGL Nevada.