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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Net sales $ 35,924 $ 32,311
Cost of sales 24,889 21,880
Gross margin 11,035 10,431
Selling, general and administrative expense 5,218 5,411
Other operating income (expense):    
Insurance recoveries 25 22
Corporate expense (1,870) (2,508)
Income from operations 3,972 2,534
Equity in earnings of Kronos Worldwide, Inc. 5,968 8,207
Other income (expense):    
Interest and dividend income 440 1,131
Marketable equity securities 6,360 (12,073)
Other components of net periodic pension and OPEB cost (71) (208)
Interest expense (298) (352)
Income (loss) before income taxes 16,371 (761)
Income tax expense (benefit) 2,505 (3,263)
Net income 13,866 2,502
Noncontrolling interest in net income of subsidiary 609 592
Net income attributable to NL stockholders $ 13,257 $ 1,910
Amounts attributable to NL stockholders:    
Basic and diluted net income per share $ 0.27 $ 0.04
Weighted average shares used in the calculation of net income per share 48,789 48,756