XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Income taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income taxes  
Schedule of Income Taxes

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

September 30, 

​

September 30, 

​

    

2022

    

2023

    

2022

    

2023

​

​

(In thousands)

Expected tax expense (benefit), at U.S. federal statutory
  income tax rate of 21%

​

$

(2,926)

​

$

(62)

​

$

9,550

​

$

(3,088)

Rate differences on equity in losses of Kronos,
  net of dividends

​

 

(2,712)

​

 

(1,037)

​

 

(6,075)

​

 

(3,878)

U.S. state income taxes and other, net

​

 

62

​

 

134

​

 

89

​

 

122

Income tax expense (benefit)

​

$

(5,576)

​

$

(965)

​

$

3,564

​

$

(6,844)

​

​

​

​

​

​

​

​

​

​

​

​

​

Comprehensive provision (benefit) for income taxes allocable to:

​

 

  

​

 

  

​

 

  

​

 

  

Net income (loss)

​

$

(5,576)

​

$

(965)

​

$

3,564

​

$

(6,844)

Additional paid-in capital

​

 

—

​

 

—

​

 

125

​

 

18

Other comprehensive income (loss):

​

 

  

​

 

  

​

 

  

​

 

  

Currency translation

​

 

(1,657)

​

 

(92)

​

 

(3,560)

​

 

(906)

Pension plans

​

 

219

​

 

104

​

 

679

​

 

503

Other

​

 

(18)

​

 

6

​

 

(52)

​

 

(78)

Total

​

$

(7,032)

​

$

(947)

​

$

756

​

$

(7,307)