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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Net sales $ 36,253 $ 23,800 $ 72,177 $ 56,111
Cost of sales 24,947 16,434 49,836 38,314
Gross margin 11,306 7,366 22,341 17,797
Selling, general and administrative expense 5,548 4,997 10,766 10,408
Other operating income (expense):        
Insurance recoveries 7 86 32 108
Corporate expense (2,878) (2,441) (4,748) (4,949)
Income from operations 2,887 14 6,859 2,548
Equity in earnings of Kronos Worldwide, Inc. 7,816 5,651 13,784 13,858
Other income (expense):        
Interest and dividend income 423 501 863 1,632
Marketable equity securities 4,575 (2,252) 10,935 (14,325)
Other components of net periodic pension and OPEB cost (196) (208) (267) (416)
Interest expense (299) (350) (597) (702)
Income before income taxes 15,206 3,356 31,577 2,595
Income tax expense (benefit) 1,901 (1,516) 4,406 (4,779)
Net income 13,305 4,872 27,171 7,374
Noncontrolling interest in net income of subsidiary 608 283 1,217 875
Net income attributable to NL stockholders $ 12,697 $ 4,589 $ 25,954 $ 6,499
Amounts attributable to NL stockholders:        
Basic and diluted net income per share $ 0.26 $ 0.09 $ 0.53 $ 0.13
Weighted average shares used in the calculation of net income per share 48,795 48,771 48,792 48,763