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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' 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, 2021 $ 6,100 $ 299,775 $ 297,351 $ (240,756) $ 22,501 $ 384,971
Net income (loss)     33,844   2,612 36,456
Other comprehensive income (loss), net of tax       17,765   17,765
Issuance of NL common stock 1 119       120
Dividends paid     (30,753)     (30,753)
Dividends paid to noncontrolling interest         (4,304) (4,304)
Other, net   (1,296)     (212) (1,508)
Ending Balance at Dec. 31, 2022 6,101 298,598 300,442 (222,991) 20,597 402,747
Net income (loss)     (2,308)   2,890 582
Other comprehensive income (loss), net of tax       3,370 18 3,388
Issuance of NL common stock 2 98       100
Dividends paid     (13,672)     (13,672)
Dividends paid to noncontrolling interest         (1,555) (1,555)
Other, net   172       172
Ending Balance at Dec. 31, 2023 6,103 298,868 284,462 (219,621) 21,950 391,762
Net income (loss)     67,228   2,033 69,261
Other comprehensive income (loss), net of tax       (3,735)   (3,735)
Issuance of NL common stock 2 98       100
Dividends paid     (36,634)     (36,634)
Dividends paid to noncontrolling interest         (5,000) (5,000)
Other, net   133     16 149
Ending Balance at Dec. 31, 2024 $ 6,105 $ 299,099 $ 315,056 $ (223,356) $ 18,999 $ 415,903