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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash flows from operating activities:    
Net income (loss) $ (4,992) $ 52,142
Depreciation and amortization 2,764 2,763
Deferred income taxes (1,011) 10,588
Equity in (earnings) losses of Kronos Worldwide, Inc. 8,604 (30,431)
Dividends received from Kronos Worldwide, Inc. 5,283 15,144
Marketable equity securities 9,115 (21,775)
Benefit plan expense greater than cash funding 852 51
Noncash interest income 0 (817)
Noncash interest expense 236 400
Other, net 274 233
Change in assets and liabilities:    
Accounts and other receivables, net 5,810 2,512
Inventories, net (2,769) 2,494
Prepaid expenses and other 130 (62)
Accounts payable and accrued liabilities (234) (14,332)
Accounts with affiliates 23 812
Accrued environmental remediation and related costs (56,143) 518
Other noncurrent assets and liabilities, net (195) (3,647)
Net cash provided by (used in) operating activities (32,253) 16,593
Cash flows from investing activities:    
Capital expenditures (3,148) (1,194)
Proceeds from maturities of marketable securities   54,000
Note receivable from affiliate:    
Collections 11,900 20,400
Loans (10,700) (17,700)
Other 10  
Net cash provided by (used in) investing activities (1,938) 55,506
Cash flows from financing activities:    
Dividends paid (23,453) (32,726)
Dividends paid to noncontrolling interests in subsidiary (2,976) (4,531)
Net cash used in financing activities (26,429) (37,257)
Cash and cash equivalents and restricted cash and cash equivalents - net change from:    
Operating, investing and financing activities (60,620) 34,842
Balance at beginning of year 184,190 141,382
Balance at end of period 123,570 176,224
Cash paid for:    
Interest 520 39
Income taxes, net 95 21
Noncash investing activities -    
Change in accruals for capital expenditures $ (429) $ (33)