XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Equity Method Investments [Line Items]      
Net sales $ 166,562 $ 140,815 $ 114,537
Cost of sales 117,763 98,066 81,689
Income from operations 13,731 10,491 2,357
Income tax expense (benefit) 2,785 7,479 (2,515)
Net income 33,844 51,188 14,680
Kronos | Reportable Legal Entities      
Schedule Of Equity Method Investments [Line Items]      
Net sales 1,930,200 1,939,400 1,638,800
Cost of sales 1,539,100 1,493,200 1,287,600
Income from operations 159,600 187,100 116,200
Income tax expense (benefit) 29,400 40,500 16,100
Net income $ 104,500 $ 112,900 $ 63,900