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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)     (9,893)   2,031 (7,862)
Other comprehensive income (loss), net of tax       1,964 8 1,972
Issuance of NL common stock 2 98       100
Dividends paid     (10,254)     (10,254)
Dividends paid to noncontrolling interest         (1,167) (1,167)
Other, net   172       172
Ending Balance at Sep. 30, 2023 6,103 298,868 280,295 (221,027) 21,469 385,708
Beginning Balance at Jun. 30, 2023 6,103 298,868 283,784 (221,098) 21,117 388,774
Net income (loss)     (69)   737 668
Other comprehensive income (loss), net of tax       71 4 75
Dividends paid     (3,420)     (3,420)
Dividends paid to noncontrolling interest         (389) (389)
Ending Balance at Sep. 30, 2023 6,103 298,868 280,295 (221,027) 21,469 385,708
Beginning Balance at Dec. 31, 2023 6,103 298,868 284,462 (219,621) 21,950 391,762
Net income (loss)     50,684   1,458 52,142
Other comprehensive income (loss), net of tax       (1,966)   (1,966)
Issuance of NL common stock 2 98       100
Dividends paid     (32,726)     (32,726)
Dividends paid to noncontrolling interest         (4,531) (4,531)
Other, net   133     16 149
Ending Balance at Sep. 30, 2024 6,105 299,099 302,420 (221,587) 18,893 404,930
Beginning Balance at Jun. 30, 2024 6,105 299,099 291,322 (223,434) 22,124 395,216
Net income (loss)     36,010   364 36,374
Other comprehensive income (loss), net of tax       1,847   1,847
Dividends paid     (24,912)     (24,912)
Dividends paid to noncontrolling interest         (3,595) (3,595)
Ending Balance at Sep. 30, 2024 $ 6,105 $ 299,099 $ 302,420 $ (221,587) $ 18,893 $ 404,930