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Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited)
QUARTERLY FINANCIAL INFORMATION (Unaudited)
 
Summarized quarterly financial data for 2017 and 2016 is as follows:
 
 
Three Months Ended 2017
 
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(In Thousands, Except Per Share Amounts)
Total revenues
 
$
168,001

 
$
208,369

 
$
216,364

 
$
227,644

Gross profit
 
14,265

 
26,888

 
43,507

 
15,164

Net loss
 
(11,252
)
 
(14,619
)
 
(1,338
)
 
(34,974
)
Net income (loss) attributable to TETRA stockholders
 
(2,463
)
 
(10,991
)
 
3,145

 
(28,739
)
Net income (loss) per share attributable to TETRA stockholders
 
$
(0.02
)
 
$
(0.10
)
 
$
0.03

 
$
(0.25
)
Net income (loss) per diluted share attributable to TETRA stockholders
 
$
(0.02
)
 
$
(0.10
)
 
$
0.03

 
$
(0.25
)
 
 
Three Months Ended 2016
 
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(In Thousands, Except Per Share Amounts)
Total revenues
 
$
169,329

 
$
175,660

 
$
176,553

 
$
173,222

Gross profit
 
4,611

 
16,272

 
28,753

 
1,781

Net loss
 
(147,731
)
 
(29,224
)
 
(24,028
)
 
(38,410
)
Net loss attributable to TETRA stockholders
 
(88,325
)
 
(26,574
)
 
(15,009
)
 
(31,554
)
Net loss per share attributable to TETRA stockholders
 
$
(1.11
)
 
$
(0.32
)
 
$
(0.16
)
 
$
(0.33
)
Net loss per diluted share attributable to TETRA stockholders
 
$
(1.11
)
 
$
(0.32
)
 
$
(0.16
)
 
$
(0.33
)

 
Gross profit for the three months ended December 31, 2017, includes the impact of $14.9 million for certain impairments of long-lived assets.

Gross profit for the three months ended December 31, 2016, includes the impact of $7.5 million for certain impairments of long-lived assets. Gross profit for the three months ended March 31, 2016, includes the impact of $10.7 million for impairments of long-lived assets, and net loss for this period includes the additional impact of $106.2 million for impairment of goodwill.