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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 3,316 $ (12,852) $ (12,132) $ (21,057) $ (31,726) $ (857) $ (7,966) $ (4,245)   $ (42,725) $ (44,794) $ (225,376)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent                   (41,515) (17,389) (14,017)
Cost of revenues:                        
Depreciation, amortization, and accretion                   114,925 104,053 117,147
Impairments of long-lived assets   2,900     14,900         3,621 14,876 17,094
Insurance Recoveries                   0 (2,352) 0
Total cost of revenues                   836,477 614,708 556,552
Gross profit 45,184 41,330 47,801 27,983 16,550 42,651 29,535 19,654   162,298 108,390 60,839
General and administrative expense                   132,446 115,414 108,422
Impairment of goodwill                 $ (106,200) 0 0 (106,205)
Interest expense, net                   70,946 57,246 58,614
Fair Value Adjustment of Warrants                   (11,129) (5,301) 2,106
Revenue from Contract with Customer, Including Assessed Tax 282,471 256,851 260,072 199,381 200,081 183,677 179,931 159,409   998,775 723,098 617,391
Liabilities, Fair Value Adjustment                   (733) (2,975) 4,404
Gain (Loss) Related to Litigation Settlement                   0 (12,816) 0
Other (income) expense, net                   7,194 865 4,308
Income (loss) before taxes and discontinued operations                   (36,426) (44,043) (223,220)
Provision (benefit) for income taxes                   6,299 751 2,156
Net income (loss) 2,732 (12,056) (12,153) (62,763) (34,974) (1,338) (14,619) (11,252)   (84,240) (62,183) (239,393)
Less: income (loss) attributable to noncontrolling interest                   22,623 23,135 77,931
Net income (loss) attributable to TETRA stockholders $ 4,932 $ (6,936) $ (5,965) $ (53,648) $ (28,739) $ 3,145 $ (10,991) $ (2,463)   $ (61,617) $ (39,048) $ (161,462)
Basic net income (loss) per common share:                        
Net income (loss) attributable to TETRA stockholders $ 0.04 $ (0.06) $ (0.05) $ (0.46) $ (0.25) $ 0.03 $ (0.10) $ (0.02)   $ (0.50) $ (0.34) $ (1.85)
Number of weighted average common shares outstanding                   124,101 114,499 87,286
Diluted net income (loss) per common share:                        
Net income (loss) attributable to TETRA stockholders 0.04 (0.06) (0.05) (0.46) (0.25) 0.03 (0.10) (0.02)   $ (0.50) $ (0.34) $ (1.85)
Weighted Average Number of Shares Outstanding, Diluted                   124,101 114,499 87,286
Income (Loss) from Continuing Operations, Per Basic Share 0.04 (0.06) (0.05) (0.10) (0.22) 0.03 (0.04) 0.04   $ (0.16) $ (0.19) $ (1.69)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share                   (0.34) (0.15) (0.16)
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.04 $ (0.06) $ (0.05) $ (0.10) $ (0.22) $ 0.03 $ (0.04) $ 0.04   (0.16) (0.19) (1.69)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share                   $ (0.34) $ (0.15) $ (0.16)
Service [Member]                        
Cost of revenues:                        
Cost of Goods and Services Sold                   $ 390,378 $ 274,627 $ 228,345
Revenue from Contract with Customer, Including Assessed Tax                   589,548 417,694 368,700
Product [Member]                        
Cost of revenues:                        
Cost of Goods and Services Sold                   327,553 223,504 193,966
Revenue from Contract with Customer, Including Assessed Tax                   $ 409,227 305,404 248,691
Retained Earnings [Member]                        
Cost of revenues:                        
Net income (loss)                     $ (39,048) $ (161,462)