XML 36 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Segment information (Tables)
3 Months Ended
Mar. 31, 2026
Segment information  
Schedule Of differences between segment profit and the amounts included in net income (loss)

Three months ended March 31,

  ​ ​ ​

2025

  ​ ​ ​

2026

(In thousands)

Net sales

$

40,272

$

40,569

Segment profit

5,869

7,050

Corporate expenses

(2,721)

(2,943)

Equity in earnings (losses) of Kronos Worldwide, Inc.

5,525

(1,477)

Interest and dividend income

2,038

1,252

Marketable equity securities

(8,552)

2,695

Other components of net periodic pension and OPEB cost

(285)

Interest expense

(575)

(11)

Income tax benefit (expense)

23

(1,472)

Net income

$

1,322

$

5,094