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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 256,851 $ 183,677 $ 716,304 $ 523,017
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 29,460 25,942 84,880 78,250
Impairment of Long-Lived Assets Held-for-use 2,940 0 2,940 0
Insurance Recoveries 0 2,352 0 2,352
Total cost of revenues 215,521 141,026 599,190 431,177
Gross profit 41,330 42,651 117,114 91,840
General and administrative expense 34,446 29,685 98,866 85,896
Interest expense, net 18,894 14,654 52,246 42,749
Fair Value Adjustment Of Warrants, Income Statement (179) (47) 22 (11,568)
Preferred, Fair Value Adjustment 498 (1,137) 1,344 (4,340)
Litigation Settlement, Amount 0 0 0 (12,816)
Other (income) expense, net 619 (425) 7,203 811
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (12,948) (79) (42,567) (8,892)
Provision (benefit) for income taxes (96) 778 3,474 4,176
Income (loss) before taxes (12,852) (857) (46,041) (13,068)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 796 (481) (40,931) (14,141)
Net income (loss) (12,056) (1,338) (86,972) (27,209)
(Income) loss attributable to noncontrolling interest 5,120 4,483 20,423 16,900
Net income (loss) attributable to TETRA stockholders $ (6,936) $ 3,145 $ (66,549) $ (10,309)
Basic net income per common share:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.06) $ 0.03 $ (0.21) $ 0.03
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 0.00 (0.33) (0.12)
Net income (loss) attributable to TETRA stockholders $ (0.06) $ 0.03 $ (0.54) $ (0.09)
Weighted Average Number of Shares Outstanding, Basic 125,689 114,563 123,557 114,375
Diluted net income per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.06) $ 0.03 $ (0.21) $ 0.03
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 0.00 (0.33) (0.12)
Net income (loss) attributable to TETRA stockholders $ (0.06) $ 0.03 $ (0.54) $ (0.09)
Weighted Average Number of Shares Outstanding, Diluted 125,689 114,569 123,557 114,375
Gain (Loss) on Disposition of Business     $ 33,813  
Product [Member]        
Revenues $ 102,070 $ 72,566 285,136 $ 226,724
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 81,817 49,999 228,146 161,348
Service [Member]        
Revenues 154,781 111,111 431,168 296,293
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 101,304 $ 67,437 $ 283,224 $ 193,931