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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues $ 77,324 $ 132,704
Cost of Goods and Services Sold [Abstract]    
Depreciation, amortization, and accretion 8,951 9,552
Impairment and other charges 0 5,371
Insurance recoveries associated with damaged equipment 110 0
Total cost of revenues 69,455 103,667
Gross profit 7,869 29,037
General and administrative expense 20,012 20,348
Interest expense, net 4,404 5,292
Fair Value Adjustment Of Warrants, Income Statement 323 (338)
Other (income) expense, net (5,095) 22
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (11,775) 3,713
Provision for income taxes 168 721
Income (loss) before taxes (11,943) 2,992
Total income from discontinued operations 120,990 (13,368)
Net income (loss) 109,047 (10,376)
(Income) loss attributable to noncontrolling interest (333) 8,825
Net income (loss) attributable to TETRA stockholders $ 108,714 $ (1,551)
Basic net income per common share:    
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.10) $ 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.96 (0.03)
Net income (loss) attributable to TETRA stockholders $ 0.86 $ (0.01)
Weighted Average Number of Shares Outstanding, Basic 126,149 125,587
Diluted net income per common share:    
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.10) $ 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.96 (0.03)
Net income (loss) attributable to TETRA stockholders $ 0.86 $ (0.01)
Weighted Average Number of Shares Outstanding, Diluted 126,149 125,597
Product sales    
Revenues $ 45,032 $ 70,215
Cost of Goods and Services Sold [Abstract]    
Cost of product sales 31,983 45,288
Services    
Revenues 32,292 62,489
Cost of Goods and Services Sold [Abstract]    
Cost of product sales $ 28,631 $ 48,827