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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 33,667 $ 40,355 $ 107,525 $ 118,122
Cost of sales 24,199 27,736 77,225 82,526
Gross margin 9,468 12,619 30,300 35,596
Selling, general and administrative expense 6,119 6,074 18,155 17,644
Other operating income (expense):        
Insurance recoveries 1,100 304 1,317 456
Corporate expense 2,413 3,168 9,279 9,109
Income from operations 2,036 3,681 4,183 9,299
Equity in earnings (losses) of Kronos Worldwide, Inc. 21,982 (6,229) 30,431 (13,382)
Other income (expense):        
Interest and dividend income 2,716 2,344 7,945 6,454
Marketable equity securities 18,613 491 21,775 (10,468)
Loss on pension plan termination       (4,911)
Other components of net periodic pension and OPEB cost (318) (382) (954) (1,098)
Interest expense (147) (202) (440) (600)
Income (loss) before income taxes 44,882 (297) 62,940 (14,706)
Income tax expense (benefit) 8,508 (965) 10,798 (6,844)
Net income (loss) 36,374 668 52,142 (7,862)
Noncontrolling interest in net income of subsidiary 364 737 1,458 2,031
Net income (loss) attributable to NL stockholders $ 36,010 $ (69) $ 50,684 $ (9,893)
Amounts attributable to NL stockholders:        
Net income (loss) per basic share $ 0.74 $ 0 $ 1.04 $ (0.20)
Net income (loss) per diluted share $ 0.74   $ 1.04 $ (0.20)
Weighted average shares outstanding - basic 48,848 48,833 48,841 48,824
Weighted average shares outstanding - diluted 48,848 48,833 48,841 48,824