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Equity
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Equity
EQUITY
 
Changes in equity for the three and nine month periods ended September 30, 2018 and 2017 are as follows:

 
Three Months Ended September 30,
 
2018
 
2017
 
TETRA
 
Non-
controlling
Interest
 
Total
 
TETRA
 
Non-
controlling
Interest
 
Total
 
(In Thousands)
Beginning balance for the period
$
173,958

 
$
137,104

 
$
311,062

 
$
228,673

 
$
155,054

 
$
383,727

Net income (loss)
(6,936
)
 
(5,120
)
 
(12,056
)
 
3,145

 
(4,483
)
 
(1,338
)
Foreign currency translation adjustment
(676
)
 
95

 
(581
)
 
2,807

 
(187
)
 
2,620

Comprehensive Income (loss)
(7,612
)
 
(5,025
)
 
(12,637
)
 
5,952

 
(4,670
)
 
1,282

Exercise of common stock options
251

 
—

 
251

 
—

 
—

 
—

Conversions of CCLP Series A Preferred
—

 
10,294

 
10,294

 
—

 
—

 
—

Distributions to CCLP public unitholders
—

 
(4,946
)
 
(4,946
)
 
—

 
(3,871
)
 
(3,871
)
Equity-based compensation
1,798

 
367

 
2,165

 
1,537

 
45

 
1,582

Treasury stock and other
(78
)
 
78

 
—

 
(188
)
 
(22
)
 
(210
)
Ending balance as of September 30
$
168,317

 
$
137,872

 
$
306,189

 
$
235,974

 
$
146,536

 
$
382,510

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
2018
 
2017
 
TETRA
 
Non-
controlling
Interest
 
Total
 
TETRA
 
Non-
controlling
Interest
 
Total
 
(In Thousands)
Beginning balance for the period
$
208,080

 
$
144,481

 
$
352,561

 
$
233,523

 
$
166,943

 
$
400,466

Net income (loss)
(66,549
)
 
(20,423
)
 
(86,972
)
 
(10,309
)
 
(16,900
)
 
(27,209
)
Foreign currency translation adjustment
(6,503
)
 
(2,044
)
 
(8,547
)
 
8,152

 
(371
)
 
7,781

Comprehensive Income (loss)
(73,052
)
 
(22,467
)
 
(95,519
)
 
(2,157
)
 
(17,271
)
 
(19,428
)
Exercise of common stock options
251

 
—

 
251

 
—

 
—

 
—

Issuance of stock for business combination and other
28,117

 
—

 
28,117

 
(16
)
 
—

 
(16
)
Conversions of CCLP Series A Preferred
—

 
29,669

 
29,669

 
—

 
10,020

 
10,020

Distributions to CCLP public unitholders
—

 
(13,928
)
 
(13,928
)
 
—

 
(14,815
)
 
(14,815
)
Equity-based compensation
5,137

 
70

 
5,207

 
5,089

 
1,784

 
6,873

Treasury stock and other
(216
)
 
47

 
(169
)
 
(465
)
 
(125
)
 
(590
)
Ending balance as of September 30
$
168,317

 
$
137,872

 
$
306,189

 
$
235,974

 
$
146,536

 
$
382,510



Activity within the foreign currency translation adjustment account during the periods includes no reclassifications to net income (loss).