XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 109,047 $ (10,376)
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020   (6,467)
Comprehensive income 106,268 (16,843)
Comprehensive (income) loss attributable to noncontrolling interest (333) 9,054
Comprehensive income (loss) attributable to TETRA stockholders $ 105,935 $ (7,789)