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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:      
Product sales $ 306,703 $ 249,558 $ 457,761
Services and rentals 513,675 445,206 672,384
Total revenues 820,378 694,764 1,130,145
Cost of revenues:      
Cost of product sales 224,569 197,200 324,187
Cost of services and rentals 367,302 298,380 417,549
Depreciation, amortization, and accretion 116,159 129,595 155,015
Impairments of long-lived assets 14,876 18,172 44,158
Insurance Recoveries (2,352) 0 0
Total cost of revenues 720,554 643,347 940,909
Gross profit 99,824 51,417 189,236
General and administrative expense 121,905 115,964 157,812
Impairment of goodwill 0 (106,205) (177,006)
Interest expense, net 57,246 58,626 54,475
(Gain) loss on sales of assets (674) (2,357) (4,375)
Fair Value Adjustment of Warrants (5,301) 2,106 0
Liabilities, Fair Value Adjustment (2,975) 4,404 0
Gain (Loss) Related to Litigation Settlement (10,027) 0 0
Other (income) expense, net 633 3,559 6,081
Income (loss) before taxes and discontinued operations (60,983) (237,090) (201,763)
Provision (benefit) for income taxes 1,200 2,303 7,704
Net income (loss) (62,183) (239,393) (209,467)
Less: income (loss) attributable to noncontrolling interest $ 23,135 77,931 83,284
Net income (loss) attributable to TETRA stockholders   $ (161,462) $ (126,183)
Basic net income (loss) per common share:      
Net income (loss) attributable to TETRA stockholders $ (0.34) $ (1.85) $ (1.59)
Average shares outstanding 114,499 87,286 79,169
Diluted net income (loss) per common share:      
Net income (loss) attributable to TETRA stockholders $ (0.34) $ (1.85) $ (1.59)
Average diluted shares outstanding 114,499 87,286 79,169