Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule Of Equity Method Investments [Line Items] | ||||
Net sales | $ 40,366 | $ 35,887 | $ 80,638 | $ 73,858 |
Cost of sales | 27,476 | 24,722 | 55,585 | 53,026 |
Income from operations | 2,801 | 791 | 5,949 | 2,147 |
Income tax expense (benefit) | (43) | 1,302 | (66) | 2,290 |
Net income | 355 | 7,835 | 1,022 | 14,674 |
Kronos | Reportable Legal Entities | ||||
Schedule Of Equity Method Investments [Line Items] | ||||
Net sales | 494,400 | 500,500 | 984,200 | 979,300 |
Cost of sales | 431,600 | 400,300 | 814,500 | 807,600 |
Income from operations | 7,400 | 35,900 | 45,800 | 55,400 |
Income tax expense (benefit) | 3,500 | 8,500 | 11,100 | 12,000 |
Net income | $ (9,200) | $ 19,500 | $ 8,900 | $ 27,600 |
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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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- 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 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 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, 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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