Income taxes - Component of Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income taxes | ||||
| Expected tax expense, at U.S. federal statutory income tax rate of 21% | $ 212 | $ 2,048 | $ 485 | $ 3,792 |
| Rate differences on equity in earnings of Kronos, net of dividends | (275) | (776) | (594) | (1,558) |
| U.S. state income taxes and other, net | 20 | 30 | 43 | 56 |
| Income tax expense (benefit) | $ (43) | $ 1,302 | $ (66) | $ 2,290 |
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- Definition Income tax reconciliation state income taxes and other net. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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