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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF INCOME      
Net sales $ 166,562 $ 140,815 $ 114,537
Cost of sales 117,763 98,066 81,689
Gross margin 48,799 42,749 32,848
Selling, general and administrative expense 23,363 22,223 21,031
Other operating income (expense):      
Corporate expense 11,705 10,035 9,460
Income from operations 13,731 10,491 2,357
Equity in earnings of Kronos Worldwide, Inc. 31,873 34,323 19,437
Other income (expense):      
Interest and dividend income 3,797 1,603 2,599
Marketable equity securities (8,085) 16,229 (8,671)
Other components of net periodic pension and OPEB cost (1,134) (665) (784)
Interest expense (941) (1,142) (1,350)
Income before income taxes 39,241 60,839 13,588
Income tax expense (benefit) 2,785 7,479 (2,515)
Net income 36,456 53,360 16,103
Noncontrolling interest in net income of subsidiary 2,612 2,172 1,423
Net income attributable to NL stockholders $ 33,844 $ 51,188 $ 14,680
Amounts attributable to NL stockholders:      
Net income (loss) per basic share $ 0.69 $ 1.05 $ 0.30
Net income (loss) per diluted share $ 0.69 $ 1.05 $ 0.30
Weighted average shares outstanding - basic 48,811 48,797 48,776
Weighted average shares outstanding - diluted 48,811 48,797 48,776