XML 64 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Income taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Line Items]      
Dividends received from Kronos Worldwide, Inc. $ 6,692 $ 6,692  
Uncertain tax position 2,714   $ 2,714
Income tax expense (benefit) (1,421) (2,705)  
Current payable to affiliate $ 665   $ 665
Kronos      
Income Tax Disclosure [Line Items]      
Dividends received from Kronos Worldwide, Inc.   $ 6,700