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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Gain (Loss) on Disposition of Business $ 31,457  
Revenues:    
Product sales 75,953 $ 67,978
Services and rentals 123,428 91,431
Total revenues 199,381 159,409
Cost of revenues:    
Cost of product sales 60,214 49,582
Cost of services and rentals 84,743 63,649
Depreciation, amortization, and accretion 26,441 26,524
Total cost of revenues 171,398 139,755
Gross profit 27,983 19,654
General and administrative expense 30,803 26,751
Interest expense, net 14,973 13,767
Fair Value Adjustment Of Warrants, Income Statement (1,994) (5,976)
Preferred, Fair Value Adjustment 1,358 1,631
Litigation Settlement, Amount 0 (12,816)
Other (income) expense, net 2,776 461
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (19,933) (4,164)
Income (loss) before taxes (21,057) (4,245)
Provision (benefit) for income taxes 1,124 81
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (41,706) (7,007)
Net income (loss) (62,763) (11,252)
(Income) loss attributable to noncontrolling interest 9,115 8,789
Net income (loss) attributable to TETRA stockholders $ (53,648) $ (2,463)
Basic net income per common share:    
Net income (loss) attributable to TETRA stockholders $ (0.46) $ (0.02)
Average shares outstanding 117,598 114,197
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.10) $ 0.04
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (0.36) (0.06)
Income (Loss) from Continuing Operations, Per Basic and Diluted Share (0.10) 0.04
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (0.36) (0.06)
Diluted net income per common share:    
Net income (loss) attributable to TETRA stockholders $ (0.46) $ (0.02)
Average diluted shares outstanding 117,598 114,304