XML 20 R10.htm IDEA: XBRL DOCUMENT v3.25.3

Accounts and other receivables, net

9 Months Ended

Sep. 30, 2025

Accounts and other receivables, net

Accounts and other receivables, net

Note 3 – Accounts and other receivables, net:

​

​	​	​	​	​	​	​
​	​	December 31,		​	September 30,
​		2024			2025
​	​	(In thousands)
Trade receivables - CompX	​	$	14,183	​	$	17,932
Receiveable from affiliate	​		—	​		221
Other receivables	​		9,626	​		55
Allowance for doubtful accounts	​		(70)	​		(70)
Total	​	$	23,739	​	$	18,138

​

Other receivables are discussed in Note 15.

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration