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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Product sales $ 73,054 $ 55,162 $ 227,791 $ 177,305
Services and rentals 143,310 121,391 364,943 344,237
Total revenues 216,364 176,553 592,734 521,542
Cost of revenues:        
Cost of product sales 50,384 38,832 162,335 135,102
Cost of services and rentals 95,625 77,116 260,793 226,880
Depreciation, amortization, and accretion 29,200 31,852 87,298 98,997
Impairments of long-lived assets 0 0 0 10,927
Insurance Recoveries (2,352) 0 (2,352) 0
Total cost of revenues 172,857 147,800 508,074 471,906
Gross profit 43,507 28,753 84,660 49,636
General and administrative expense 31,208 28,589 90,896 89,381
Goodwill impairment 0 0 0 106,205
Interest expense, net 14,654 14,325 42,749 43,299
Fair Value Adjustment Of Warrants, Income Statement (47) 0 (11,568) 0
Preferred, Fair Value Adjustment (1,137) 6,294 (4,340) 6,294
Litigation Settlement, Amount 38 0 (10,064) 0
Other (income) expense, net (668) 2,130 (94) 3,636
Income (loss) before taxes (541) (22,585) (22,919) (199,179)
Provision (benefit) for income taxes 797 1,443 4,290 1,804
Net income (loss) (1,338) (24,028) (27,209) (200,983)
(Income) loss attributable to noncontrolling interest 4,483 9,019 16,900 71,075
Net income (loss) attributable to TETRA stockholders $ 3,145 $ (15,009) $ (10,309) $ (129,908)
Basic net income per common share:        
Net income (loss) attributable to TETRA stockholders $ 0.03 $ (0.16) $ (0.09) $ (1.53)
Average shares outstanding 114,563 91,746 114,435 85,093
Diluted net income per common share:        
Net income (loss) attributable to TETRA stockholders $ 0.03 $ (0.16) $ (0.09) $ (1.53)
Average diluted shares outstanding 114,569 91,746 114,435 85,093