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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash flows from operating activities:    
Net income $ 1,322 $ 7,315
Depreciation and amortization 945 926
Deferred income taxes (34) 931
Equity in earnings of Kronos Worldwide, Inc. (5,525) (2,476)
Dividends received from Kronos Worldwide, Inc. 1,761 6,692
Marketable equity securities 8,552 (2,383)
Benefit plan expense greater than cash funding 311 346
Noncash interest income 0 (492)
Noncash interest expense 78 133
Other, net 5 (19)
Change in assets and liabilities:    
Accounts and other receivables, net 5,601 (267)
Inventories, net (863) 3,107
Prepaid expenses and other 364 286
Accounts payable and accrued liabilities (3,579) (5,688)
Accounts with affiliates 170 54
Accrued environmental remediation and related costs (56,511) (160)
Other noncurrent assets and liabilities, net (72) (1,561)
Net cash provided by (used in) operating activities (47,475) 6,744
Cash flows from investing activities:    
Capital expenditures (822) (305)
Proceeds from maturities of marketable securities   24,000
Note receivable from affiliate:    
Collections 500 6,000
Loans (500) (5,200)
Other 10  
Net cash provided by (used in) investing activities (812) 24,495
Cash flows from financing activities:    
Dividends paid (4,396) (3,906)
Dividends paid to noncontrolling interests in subsidiary (468) (467)
Net cash used in financing activities (4,864) (4,373)
Cash and cash equivalents and restricted cash and cash equivalents - net change from:    
Operating, investing and financing activities (53,151) 26,866
Balance at beginning of year 184,190 141,382
Balance at end of period 131,039 168,248
Cash paid (received) for:    
Interest 497 13
Income taxes, net   (128)
Noncash investing activities -    
Change in accruals for capital expenditures $ (352) $ (58)