Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

A summary of financial information related to our discontinued operations is as follows:

Reconciliation of the Line Items Constituting Pretax Loss from Discontinued Operations to the After-Tax Loss from Discontinued Operations

(in thousands, unaudited)

	Three Months Ended March 31, 2022
	Offshore Services
Major classes of line items constituting loss from discontinued operations
General and administrative expense	$	15
Pretax loss from discontinued operations	(15)
Loss from discontinued operations attributable to TETRA stockholders	$	(15)

	Three Months Ended March 31, 2021
	Compression		Offshore Services		Total
Major classes of line items constituting loss from discontinued operations
Revenue	$	18,968	$	—	$	18,968
Cost of revenues	11,474		28		11,502
General and administrative expense	2,795		(5)		2,790
Interest expense, net	4,336		—		4,336
Other (income) expense, net	(106)		—		(106)
Pretax income (loss) from discontinued operations	469		(23)		446
Pretax gain on disposal of discontinued operations					120,574
Total pretax income from discontinued operations					121,020
Income tax provision					30
Total income from discontinued operations					120,990
Income from discontinued operations attributable to noncontrolling interest					(333)
Income from discontinued operations attributable to TETRA stockholders					$	120,657

Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position

(in thousands)

	March 31, 2022
	Offshore Services		Maritech		Total
	(unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	1,151	$	—	$	1,151
Accrued liabilities and other	—		228		228
Total liabilities associated with discontinued operations	$	1,151	$	228	$	1,379

	December 31, 2021
	Offshore Services		Maritech		Total
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	1,157	$	—	$	1,157
Accrued liabilities and other	—		228		228
Total liabilities associated with discontinued operations	$	1,157	$	228	$	1,385