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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Noncontrolling interest in subsidiary
Total
Beginning Balance at Dec. 31, 2022 $ 6,101 $ 298,598 $ 300,442 $ (222,991) $ 20,597 $ 402,747
Net income (loss)     (9,824)   1,294 (8,530)
Other comprehensive loss, net of tax       1,893 4 1,897
Issuance of NL common stock 2 98       100
Dividends paid     (6,834)     (6,834)
Dividends paid to noncontrolling interest         (778) (778)
Other, net   172       172
Ending Balance at Jun. 30, 2023 6,103 298,868 283,784 (221,098) 21,117 388,774
Beginning Balance at Mar. 31, 2023 6,101 298,252 290,309 (224,368) 20,982 391,276
Net income (loss)     (3,108)   517 (2,591)
Other comprehensive loss, net of tax       3,270 8 3,278
Issuance of NL common stock 2 98       100
Dividends paid     (3,417)     (3,417)
Dividends paid to noncontrolling interest         (390) (390)
Other, net   518       518
Ending Balance at Jun. 30, 2023 6,103 298,868 283,784 (221,098) 21,117 388,774
Beginning Balance at Dec. 31, 2023 6,103 298,868 284,462 (219,621) 21,950 391,762
Net income (loss)     14,674   1,094 15,768
Other comprehensive loss, net of tax       (3,813)   (3,813)
Issuance of NL common stock 2 98       100
Dividends paid     (7,814)     (7,814)
Dividends paid to noncontrolling interest         (936) (936)
Other, net   133     16 149
Ending Balance at Jun. 30, 2024 6,105 299,099 291,322 (223,434) 22,124 395,216
Beginning Balance at Mar. 31, 2024 6,103 298,868 287,395 (224,240) 21,958 390,084
Net income (loss)     7,835   618 8,453
Other comprehensive loss, net of tax       806 1 807
Issuance of NL common stock 2 98       100
Dividends paid     (3,908)     (3,908)
Dividends paid to noncontrolling interest         (469) (469)
Other, net   133     16 149
Ending Balance at Jun. 30, 2024 $ 6,105 $ 299,099 $ 291,322 $ (223,434) $ 22,124 $ 395,216