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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
CONSOLIDATED STATEMENTS OF OPERATIONS      
Net sales $ 161,287 $ 166,562 $ 140,815
Cost of sales 112,068 117,763 98,066
Gross margin 49,219 48,799 42,749
Selling, general and administrative expense 23,784 23,363 22,223
Other operating income (expense):      
Corporate expense 11,306 11,705 10,035
Income from operations 14,129 13,731 10,491
Equity in earnings (losses) of Kronos Worldwide, Inc. (15,003) 31,873 34,323
Other income (expense):      
Interest and dividend income 9,636 3,797 1,603
Marketable equity securities (8,156) (8,085) 16,229
Loss on pension plan termination 4,911    
Other components of net periodic pension and OPEB cost (1,368) (1,134) (665)
Interest expense (746) (941) (1,142)
Income (loss) before income taxes (6,419) 39,241 60,839
Income tax expense (benefit) (7,001) 2,785 7,479
Net income 582 36,456 53,360
Noncontrolling interest in net income of subsidiary 2,890 2,612 2,172
Net income (loss) attributable to NL stockholders $ (2,308) $ 33,844 $ 51,188
Amounts attributable to NL stockholders:      
Net income (loss) per basic share $ (0.05) $ 0.69 $ 1.05
Net income (loss) per diluted share $ (0.05) $ 0.69 $ 1.05
Weighted average shares outstanding - basic 48,827 48,811 48,797
Weighted average shares outstanding - diluted 48,827 48,811 48,797