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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
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 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 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
Beginning Balance at Dec. 31, 2024 6,105 299,099 315,056 (223,356) 18,999 415,903
Net income (loss)     (6,849)   1,857 (4,992)
Other comprehensive loss, net of tax       8,523   8,523
Issuance of NL common stock 2 118       120
Dividends paid     (23,453)     (23,453)
Dividends paid to noncontrolling interest         (2,976) (2,976)
Other, net   132     15 147
Ending Balance at Sep. 30, 2025 6,107 299,349 284,754 (214,833) 17,895 393,272
Beginning Balance at Jun. 30, 2025 6,107 299,349 307,284 (215,158) 19,429 417,011
Net income (loss)     (7,871)   503 (7,368)
Other comprehensive loss, net of tax       325   325
Dividends paid     (14,659)     (14,659)
Dividends paid to noncontrolling interest         (2,037) (2,037)
Ending Balance at Sep. 30, 2025 $ 6,107 $ 299,349 $ 284,754 $ (214,833) $ 17,895 $ 393,272