Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2022
	Offshore Services
Major classes of line items constituting income from discontinued operations
General and administrative expense	$	510
Pretax loss from discontinued operations	(510)
Pretax gain on disposal of discontinued operations	829
Total pretax income from discontinued operations	319
Income from discontinued operations attributable to TETRA stockholders	$	319

	Three Months Ended September 30, 2021
	Compression		Offshore Services		Total
Major classes of line items constituting income from discontinued operations
Cost of revenues	$	—	$	(174)	$	(174)
General and administrative expense	—		6		6
Other (income) expense, net	150		—		150
Pretax income (loss) from discontinued operations	(150)		168		18
Income from discontinued operations attributable to TETRA stockholders					$	18

	Nine Months Ended September 30, 2022
	Offshore Services		Maritech		Total
Major classes of line items constituting income from discontinued operations
Cost of revenues	$	54	$	—	$	54
General and administrative expense	533		—		533
Other expense, net	—		(28)		(28)
Pretax income (loss) from discontinued operations	(587)		28		(559)
Pretax gain on disposal of discontinued operations					829
Total pretax income from discontinued operations					270
Income from discontinued operations attributable to TETRA stockholders					$	270

	Nine Months Ended September 30, 2021
	Compression		Offshore Services		Total
Major classes of line items constituting income from discontinued operations
Revenue	$	18,968	$	—	$	18,968
Cost of revenues	11,474		(146)		11,328
General and administrative expense	2,796		6		2,802
Interest expense, net	4,336		—		4,336
Other expense, net	164		—		164
Pretax income from discontinued operations	198		140		338
Pretax gain on disposal of discontinued operations					120,574
Total pretax income from discontinued operations					120,912
Income tax provision					30
Total income from discontinued operations					120,882
Loss from discontinued operations attributable to noncontrolling interest					(333)
Income from discontinued operations attributable to TETRA stockholders					$	120,549

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

(in thousands)

	September 30, 2022
	Offshore Services		Maritech		Total
	(unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	319	$	—	$	319
Accrued liabilities and other	505		95		600
Total liabilities associated with discontinued operations	$	824	$	95	$	919

	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