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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED STATEMENTS OF OPERATIONS      
Net sales $ 145,941 $ 161,287 $ 166,562
Cost of sales 104,578 112,068 117,763
Gross margin 41,363 49,219 48,799
Selling, general and administrative expense 24,340 23,784 23,363
Other operating income (expense):      
Insurance recoveries 1,369 464 93
Corporate income (expenses), net 19,484 (11,770) (11,798)
Income from operations 37,876 14,129 13,731
Equity in earnings (losses) of Kronos Worldwide, Inc. 26,381 (15,003) 31,873
Other income (expense):      
Interest and dividend income 10,980 9,636 3,797
Marketable equity securities 9,821 (8,156) (8,085)
Loss on pension plan termination   (4,911)  
Other components of net periodic pension and OPEB cost (1,210) (1,368) (1,134)
Interest expense (530) (746) (941)
Income (loss) before income taxes 83,318 (6,419) 39,241
Income tax expense (benefit) 14,057 (7,001) 2,785
Net income 69,261 582 36,456
Noncontrolling interest in net income of subsidiary 2,033 2,890 2,612
Net income (loss) attributable to NL stockholders $ 67,228 $ (2,308) $ 33,844
Amounts attributable to NL stockholders:      
Net income (loss) per basic share $ 1.38 $ (0.05) $ 0.69
Net income (loss) per diluted share $ 1.38 $ (0.05) $ 0.69
Weighted average shares outstanding - basic 48,842 48,827 48,811
Weighted average shares outstanding - diluted 48,842 48,827 48,811