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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues $ 222,942 $ 243,728
Cost of Goods and Services Sold [Abstract]    
Depreciation, amortization, and accretion 29,460 30,628
Impairment of Long-Lived Assets Held-for-use 5,371 146
Total cost of revenues 183,525 207,518
Gross profit 39,417 36,210
General and administrative expense 30,537 34,277
Interest expense, net 17,856 18,379
Fair Value Adjustment Of Warrants, Income Statement (338) 407
Preferred, Fair Value Adjustment 0 1,163
Other (income) expense, net 439 (951)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (9,077) (17,065)
Provision (benefit) for income taxes 1,154 1,609
Income (loss) before taxes (10,231) (18,674)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (145) (426)
Net income (loss) (10,376) (19,100)
(Income) loss attributable to noncontrolling interest 8,825 8,262
Net income (loss) attributable to TETRA stockholders $ (1,551) $ (10,838)
Basic net income per common share:    
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.01) $ (0.09)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 0.00
Net income (loss) attributable to TETRA stockholders $ (0.01) $ (0.09)
Weighted Average Number of Shares Outstanding, Basic 125,587 125,681
Diluted net income per common share:    
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.01) $ (0.09)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 0.00
Net income (loss) attributable to TETRA stockholders $ (0.01) $ (0.09)
Weighted Average Number of Shares Outstanding, Diluted 125,587 125,681
Product [Member]    
Revenues $ 85,033 $ 91,781
Cost of Goods and Services Sold [Abstract]    
Cost of product sales 58,967 74,588
Service [Member]    
Revenues 137,909 151,947
Cost of Goods and Services Sold [Abstract]    
Cost of product sales $ 89,727 $ 102,156