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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net sales $ 140,815 $ 114,537 $ 124,243
Cost of sales 98,066 81,689 85,280
Gross margin 42,749 32,848 38,963
Selling, general and administrative expense 22,223 21,031 21,297
Other operating income (expense):      
Insurance recoveries 71 81 5,138
Other income, net 29 18 7,444
Litigation settlement expense, net     (19,266)
Corporate expense (10,135) (9,559) (12,591)
Income (loss) from operations 10,491 2,357 (1,609)
Equity in earnings of Kronos Worldwide, Inc. 34,323 19,437 26,470
Other income (expense):      
Interest and dividend income 1,603 2,599 6,672
Marketable equity securities 16,229 (8,671) (863)
Other components of net periodic pension and OPEB cost (665) (784) (1,375)
Interest expense (1,142) (1,350) (681)
Income before income taxes 60,839 13,588 28,614
Income tax expense (benefit) 7,479 (2,515) 579
Net income 53,360 16,103 28,035
Noncontrolling interest in net income of subsidiary 2,172 1,423 2,191
Net income attributable to NL stockholders $ 51,188 $ 14,680 $ 25,844
Amounts attributable to NL stockholders:      
Net income per basic share $ 1.05 $ 0.30 $ 0.53
Net income per diluted share $ 1.05 $ 0.30 $ 0.53
Weighted average shares outstanding - basic 48,797 48,776 48,745
Weighted average shares outstanding - diluted 48,797 48,776 48,745