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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net sales $ 34,556 $ 28,426 $ 106,733 $ 84,537
Cost of sales 23,634 21,098 73,470 59,412
Gross margin 10,922 7,328 33,263 25,125
Selling, general and administrative expense 5,791 5,246 16,557 15,654
Other operating income (expense):        
Insurance recoveries 24   56 108
Corporate expense (2,871) (2,390) (7,619) (7,339)
Income (loss) from operations 2,284 (308) 9,143 2,240
Equity in earnings of Kronos Worldwide, Inc. 10,934 2,475 24,718 16,333
Other income (expense):        
Interest and dividend income 387 470 1,250 2,102
Marketable equity securities (1,198) 3,210 9,737 (11,115)
Other components of net periodic pension and OPEB cost (196) (208) (463) (624)
Interest expense (299) (352) (896) (1,054)
Income before income taxes 11,912 5,287 43,489 7,882
Income tax expense (benefit) 1,054 1,163 5,460 (3,616)
Net income 10,858 4,124 38,029 11,498
Noncontrolling interest in net income of subsidiary 545 252 1,762 1,127
Net income attributable to NL stockholders $ 10,313 $ 3,872 $ 36,267 $ 10,371
Amounts attributable to NL stockholders:        
Basic and diluted net income per share $ 0.21 $ 0.08 $ 0.74 $ 0.21
Weighted average shares used in the calculation of net income per share 48,803 48,789 48,795 48,772