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Income taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income taxes        
Expected tax expense, at U.S. federal statutory income tax rate of 21% $ (2,900) $ 2,500 $ 9,600 $ 9,100
Rate differences on equity in earnings of Kronos, net of dividends (2,700) (1,500) (6,100) (3,700)
U.S. state income taxes and other, net 100 100 100 100
Income tax expense $ (5,576) $ 1,054 $ 3,564 $ 5,460