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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 42,050 $ 35,924
Cost of sales 29,970 24,889
Gross margin 12,080 11,035
Selling, general and administrative expense 5,774 5,218
Other operating income (expense):    
Corporate expense (2,436) (1,845)
Income from operations 3,870 3,972
Equity in earnings of Kronos Worldwide, Inc. 17,533 5,968
Other income (expense):    
Interest and dividend income 309 440
Marketable equity securities 671 6,360
Other components of net periodic pension and OPEB cost (223) (71)
Interest expense (246) (298)
Income before income taxes 21,914 16,371
Income tax expense 2,705 2,505
Net income 19,209 13,866
Noncontrolling interest in net income of subsidiary 652 609
Net income attributable to NL stockholders $ 18,557 $ 13,257
Amounts attributable to NL stockholders:    
Net income per basic share $ 0.38 $ 0.27
Net income per diluted share $ 0.38 $ 0.27
Weighted average shares outstanding - basic 48,803 48,789
Weighted average shares outstanding - diluted 48,803 48,789