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Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues from external customers $ 130,037,000 $ 77,324,000
Cost of Goods and Services Sold [Abstract]    
Depreciation, amortization, and accretion 7,679,000 8,951,000
Insurance recoveries associated with damaged equipment 3,750,000 110,000
Total cost of revenues 97,617,000 69,455,000
Gross profit 32,420,000 7,869,000
Exploration and appraisal costs 1,930,000 0
General and administrative expense 20,643,000 20,012,000
Interest expense, net 3,324,000 4,404,000
Other income, net (2,411,000) (4,772,000)
Income (loss) before taxes and discontinued operations 8,934,000 (11,775,000)
Provision for income taxes 1,200,000 168,000
Income (loss) before discontinued operations 7,734,000 (11,943,000)
Total loss from discontinued operations (15,000) 120,990,000
Net income 7,719,000 109,047,000
(Income) loss attributable to noncontrolling interest [1] 1,000 (333,000)
Net income attributable to TETRA stockholders $ 7,720,000 $ 108,714,000
Basic net income (loss) per common share:    
Income (Loss) from Continuing Operations, Per Basic Share $ 0.06 $ (0.10)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 0.96
Net income (loss) attributable to TETRA stockholders, per basic share $ 0.06 $ 0.86
Weighted Average Number of Shares Outstanding, Basic 127,259 126,149
Diluted net income (loss) per common share:    
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.06 $ (0.10)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0 0.96
Net income (loss) attributable to TETRA stockholders, per diluted share $ 0.06 $ 0.86
Weighted Average Number of Shares Outstanding, Diluted 129,211 126,149
Product sales    
Revenues from external customers $ 70,055,000 $ 45,032,000
Cost of Goods and Services Sold [Abstract]    
Cost of product sales 46,004,000 31,983,000
Services    
Revenues from external customers 59,982,000 32,292,000
Cost of Goods and Services Sold [Abstract]    
Cost of product sales $ 47,684,000 $ 28,631,000
[1] (Income) loss attributable to noncontrolling interest includes zero and $(333) income for the three-month periods ended March 31, 2022 and 2021, respectively, related to discontinued operations.