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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues $ 288,796 $ 260,072 $ 532,524 $ 459,453
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 31,817 28,979 62,445 55,420
Impairment of Long-Lived Assets Held-for-use 2,311 0 2,457 0
Total cost of revenues 240,430 212,271 447,948 383,669
Gross profit 48,366 47,801 84,576 75,784
General and administrative expense 36,295 33,617 70,572 64,420
Interest expense, net 18,529 18,379 36,908 33,352
Fair Value Adjustment Of Warrants, Income Statement (1,520) 2,195 (1,113) 201
Preferred, Fair Value Adjustment 146 (512) 1,309 846
Other (income) expense, net 627 3,808 (324) 6,584
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (5,711) (9,686) (22,776) (29,619)
Provision (benefit) for income taxes 2,490 2,446 4,099 3,570
Income (loss) before taxes (8,201) (12,132) (26,875) (33,189)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (345) (21) (771) (41,727)
Net income (loss) (8,546) (12,153) (27,646) (74,916)
(Income) loss attributable to noncontrolling interest 1,633 6,188 9,895 15,303
Net income (loss) attributable to TETRA stockholders $ (6,913) $ (5,965) $ (17,751) $ (59,613)
Basic net income per common share:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.06) $ (0.05) $ (0.13) $ (0.14)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 0.00 (0.01) (0.33)
Net income (loss) attributable to TETRA stockholders $ (0.06) $ (0.05) $ (0.14) $ (0.47)
Weighted Average Number of Shares Outstanding, Basic 125,612 122,474 125,646 125,553
Diluted net income per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.06) $ (0.05) $ (0.13) $ (0.14)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 0.00 (0.01) (0.33)
Net income (loss) attributable to TETRA stockholders $ (0.06) $ (0.05) $ (0.14) $ (0.47)
Weighted Average Number of Shares Outstanding, Diluted 125,612 122,474 125,646 125,553
Gain (Loss) on Disposition of Business       $ 31,500
Product [Member]        
Revenues $ 135,350 $ 107,687 $ 227,131 183,066
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 108,253 86,115 182,841 146,329
Service [Member]        
Revenues 153,446 152,385 305,393 276,387
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 98,049 $ 97,177 $ 200,205 $ 181,920