XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Schedule Of Equity Method Investments [Line Items]        
Net sales $ 42,864 $ 34,556 $ 126,589 $ 106,733
Cost of sales 30,928 23,634 88,944 73,470
Income from operations 3,216 2,284 11,291 9,143
Income tax expense (benefit) (5,576) 1,054 3,564 5,460
Net income (8,904) 10,313 39,905 36,267
Kronos        
Schedule Of Equity Method Investments [Line Items]        
Net sales 459,600 499,800 1,587,800 1,443,400
Cost of sales 375,600 376,800 1,234,000 1,115,700
Income from operations 30,800 57,300 179,300 135,100
Income tax expense (benefit) 1,200 12,100 34,300 27,300
Net income $ 21,000 $ 36,000 $ 124,400 $ 81,300