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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Gain (Loss) on Disposition of Business     $ 33,813  
Revenues:        
Product sales $ 107,687 $ 86,180 183,066 $ 154,158
Services and rentals 152,385 93,751 276,387 185,182
Total revenues 260,072 179,931 459,453 339,340
Cost of revenues:        
Cost of product sales 86,115 61,767 146,329 111,349
Cost of services and rentals 97,177 62,845 181,920 126,494
Depreciation, amortization, and accretion 28,979 25,784 55,420 52,308
Total cost of revenues 212,271 150,396 383,669 290,151
Gross profit 47,801 29,535 75,784 49,189
General and administrative expense 33,617 29,460 64,420 56,211
Interest expense, net 18,379 14,328 33,352 28,095
Fair Value Adjustment Of Warrants, Income Statement 2,195 (5,545) 201 (11,521)
Preferred, Fair Value Adjustment (512) (4,834) 846 (3,203)
Litigation Settlement, Amount 0 0 0 (12,816)
Other (income) expense, net 3,808 775 6,584 1,236
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (9,686) (4,649) (29,619) (8,813)
Income (loss) before taxes (12,132) (7,966) (33,189) (12,211)
Provision (benefit) for income taxes 2,446 3,317 3,570 3,398
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (21) (6,653) (41,727) (13,660)
Net income (loss) (12,153) (14,619) (74,916) (25,871)
(Income) loss attributable to noncontrolling interest 6,188 3,628 15,303 12,417
Net income (loss) attributable to TETRA stockholders $ (5,965) $ (10,991) $ (59,613) $ (13,454)
Basic net income per common share:        
Net income (loss) attributable to TETRA stockholders $ (0.05) $ (0.10) $ (0.47) $ (0.12)
Average shares outstanding 122,474 114,534 125,553 114,375
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.05) $ (0.04) $ (0.14) $ 0.00
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 (0.06) (0.33) (0.12)
Income (Loss) from Continuing Operations, Per Basic and Diluted Share (0.05) (0.04) (0.14) 0.00
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 (0.06) (0.33) (0.12)
Diluted net income per common share:        
Net income (loss) attributable to TETRA stockholders $ (0.05) $ (0.10) $ (0.47) $ (0.12)
Average diluted shares outstanding 122,474 114,534 125,553 114,375