CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| CONDENSED CONSOLIDATED STATEMENTS OF INCOME | ||||
| Net sales | $ 40,366 | $ 35,887 | $ 80,638 | $ 73,858 |
| Cost of sales | 27,476 | 24,722 | 55,585 | 53,026 |
| Gross margin | 12,890 | 11,165 | 25,053 | 20,832 |
| Selling, general and administrative expense | 6,570 | 6,084 | 12,864 | 12,036 |
| Corporate expense | 3,519 | 4,290 | 6,240 | 6,649 |
| Income from operations | 2,801 | 791 | 5,949 | 2,147 |
| Equity in earnings (losses) of Kronos Worldwide, Inc. | (2,811) | 5,973 | 2,714 | 8,449 |
| Other income (expense): | ||||
| Interest and dividend income | 1,504 | 2,678 | 3,542 | 5,229 |
| Marketable equity securities | (108) | 779 | (8,659) | 3,162 |
| Other components of net periodic pension and OPEB cost | (285) | (318) | (570) | (636) |
| Interest expense | (90) | (148) | (666) | (293) |
| Income before income taxes | 1,011 | 9,755 | 2,310 | 18,058 |
| Income tax expense (benefit) | (43) | 1,302 | (66) | 2,290 |
| Net income | 1,054 | 8,453 | 2,376 | 15,768 |
| Noncontrolling interest in net income of subsidiary | 699 | 618 | 1,354 | 1,094 |
| Net income attributable to NL stockholders | $ 355 | $ 7,835 | $ 1,022 | $ 14,674 |
| Amounts attributable to NL stockholders: | ||||
| Net income per basic share | $ 0.01 | $ 0.16 | $ 0.02 | $ 0.30 |
| Net income per diluted share | $ 0.01 | $ 0.16 | $ 0.02 | $ 0.30 |
| Weighted average shares outstanding - basic | 48,855 | 48,841 | 48,852 | 48,837 |
| Weighted average shares outstanding - diluted | 48,855 | 48,841 | 48,852 | 48,837 |
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- Definition The aggregate total of income (expenses) of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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