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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net income $ 5,094 $ 1,322
Depreciation and amortization 868 945
Deferred income taxes 1,040 (34)
Equity in (earnings) losses of Kronos Worldwide, Inc. 1,477 (5,525)
Dividends received from Kronos Worldwide, Inc. 1,761 1,761
Marketable equity securities (2,695) 8,552
Benefit plan expense greater than cash funding   311
Noncash interest expense   78
Other, net 21 5
Change in assets and liabilities:    
Accounts and other receivables, net (5,187) 5,601
Inventories, net 268 (863)
Prepaid expenses and other 186 364
Accounts payable and accrued liabilities (6,604) (3,579)
Accounts with affiliates 329 170
Accrued environmental remediation and related costs (71) (56,511)
Other noncurrent assets and liabilities, net (29) (72)
Net cash used in operating activities (3,542) (47,475)
Cash flows from investing activities:    
Capital expenditures (404) (822)
Note receivable from affiliate:    
Collections 3,700 500
Loans (3,100) (500)
Other   10
Net cash provided by (used in) investing activities 196 (812)
Cash flows from financing activities:    
Dividends paid (4,886) (4,396)
Dividends paid to noncontrolling interests in subsidiary (470) (468)
Net cash used in financing activities (5,356) (4,864)
Cash and cash equivalents and restricted cash and cash equivalents - net change from:    
Operating, investing and financing activities (8,702) (53,151)
Balance at beginning of year 114,053 184,190
Balance at end of period 105,351 131,039
Supplemental disclosures:    
Cash paid for interest 11 497
Noncash investing and financing activities:    
Change in accruals for capital expenditures 208 $ (352)
Right-of-use asset obtained in exchange for a lease liability $ 1,014