XML 67 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Equity Method Investments [Line Items]      
Net sales $ 161,287 $ 166,562 $ 140,815
Cost of sales 112,068 117,763 98,066
Income (loss) from operations 14,129 13,731 10,491
Income tax expense (benefit) (7,001) 2,785 7,479
Net income (loss) (2,308) 33,844 51,188
Kronos | Reportable Legal Entities      
Schedule Of Equity Method Investments [Line Items]      
Net sales 1,666,500 1,930,200 1,939,400
Cost of sales 1,501,600 1,539,100 1,493,200
Income (loss) from operations (56,000) 159,600 187,100
Income tax expense (benefit) (23,800) 29,400 40,500
Net income (loss) $ (49,100) $ 104,500 $ 112,900