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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues $ 245,947 $ 256,851 $ 778,471 $ 716,304
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 30,867 29,460 93,312 84,880
Impairment of Long-Lived Assets Held-for-use 849 2,940 3,306 2,940
Insurance recoveries (1,042) 0 (1,392) 0
Total cost of revenues 200,987 215,521 648,935 599,190
Gross profit 44,960 41,330 129,536 117,114
General and administrative expense 34,926 34,446 105,498 98,866
Interest expense, net 18,146 18,894 55,054 52,246
Fair Value Adjustment Of Warrants, Income Statement 78 (179) (1,035) 22
Preferred, Fair Value Adjustment 0 498 1,309 1,344
Other (income) expense, net (690) 619 (1,014) 7,203
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (7,500) (12,948) (30,276) (42,567)
Provision (benefit) for income taxes 1,579 (96) 5,678 3,474
Income (loss) before taxes (9,079) (12,852) (35,954) (46,041)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (9,130) 796 (9,901) (40,931)
Net income (loss) (18,209) (12,056) (45,855) (86,972)
(Income) loss attributable to noncontrolling interest 2,378 5,120 12,273 20,423
Net income (loss) attributable to TETRA stockholders $ (15,831) $ (6,936) $ (33,582) $ (66,549)
Basic net income per common share:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.06) $ (0.06) $ (0.19) $ (0.21)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (0.07) 0.00 (0.08) (0.33)
Net income (loss) attributable to TETRA stockholders $ (0.13) $ (0.06) $ (0.27) $ (0.54)
Weighted Average Number of Shares Outstanding, Basic 125,568 125,689 125,620 123,557
Diluted net income per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.06) $ (0.06) $ (0.19) $ (0.21)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (0.07) 0.00 (0.08) (0.33)
Net income (loss) attributable to TETRA stockholders $ (0.13) $ (0.06) $ (0.27) $ (0.54)
Weighted Average Number of Shares Outstanding, Diluted 125,568 125,689 125,620 123,557
Gain (Loss) on Disposition of Business       $ 33,800
Product [Member]        
Revenues $ 93,377 $ 102,070 $ 320,508 285,136
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 71,957 81,817 254,798 228,146
Service [Member]        
Revenues 152,570 154,781 457,963 431,168
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 98,356 $ 101,304 $ 298,911 $ 283,224