XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Schedule Of Equity Method Investments [Line Items]    
Net sales $ 41,151 $ 42,050
Cost of sales 28,447 29,970
Income from operations 4,197 3,870
Income tax expense (benefit) 1,421 2,705
Net income (6,716) 18,557
Kronos    
Schedule Of Equity Method Investments [Line Items]    
Net sales 426,300 562,900
Cost of sales 395,500 413,600
Income from operations (18,300) 83,300
Income tax expense (benefit) (6,900) 18,300
Net income $ (15,200) $ 57,500