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Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets and Liabilities [Abstract]    
Inventories $ 400 $ 500
Accrued OPEB costs 200 200
Accrued pension costs 400 500
Accrued employee benefits 1,300 1,300
Accrued environmental liabilities 24,300 26,700
Other accrued liabilities and deductible differences 200 200
Adjusted gross deferred tax assets (liabilities) 26,800 29,400
Netting of items by tax jurisdiction (26,800) (29,400)
Marketable securities (5,300) (7,000)
Property and equipment (2,000) (2,700)
Goodwill (1,700) (1,700)
Other taxable differences (2,400) (2,300)
Investment in Kronos Worldwide, Inc. (65,500) (59,800)
Adjusted gross deferred tax assets (liabilities) (76,900) (73,500)
Net noncurrent deferred tax liability (50,100) (44,100)
Netting of items by tax jurisdiction 26,800 29,400
Net noncurrent deferred tax liability $ (50,119) $ (44,056)