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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues $ 192,441 $ 288,796 $ 415,383 $ 532,524
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 29,842 31,817 59,302 62,445
Impairment and other charges 8,977 2,311 14,348 2,457
Insurance recoveries associated with damaged equipment 591 0 591 0
Total cost of revenues 172,120 240,430 355,645 447,948
Gross profit 20,321 48,366 59,738 84,576
General and administrative expense 34,014 36,295 64,551 70,572
Interest expense, net 17,586 18,529 35,442 36,908
Fair Value Adjustment Of Warrants, Income Statement 11 (1,520) (327) (1,113)
Preferred, Fair Value Adjustment 0 146 0 1,309
Other (income) expense, net 3,839 627 4,278 (324)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (35,129) (5,711) (44,206) (22,776)
Provision (benefit) for income taxes 2,001 2,490 3,155 4,099
Income (loss) before taxes (37,130) (8,201) (47,361) (26,875)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 163 (345) 18 (771)
Net income (loss) (36,967) (8,546) (47,343) (27,646)
(Income) loss attributable to noncontrolling interest 15,712 1,633 24,537 9,895
Net income (loss) attributable to TETRA stockholders $ (21,255) $ (6,913) $ (22,806) $ (17,751)
Basic net income per common share:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.17) $ (0.06) $ (0.18) $ (0.13)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 0.00 0.00 (0.01)
Net income (loss) attributable to TETRA stockholders $ (0.17) $ (0.06) $ (0.18) $ (0.14)
Weighted Average Number of Shares Outstanding, Basic 125,886 125,612 125,736 125,646
Diluted net income per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.17) $ (0.06) $ (0.18) $ (0.13)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.00 0.00 0.00 (0.01)
Net income (loss) attributable to TETRA stockholders $ (0.17) $ (0.06) $ (0.18) $ (0.14)
Weighted Average Number of Shares Outstanding, Diluted 125,886 125,612 125,736 125,646
Product [Member]        
Revenues $ 98,173 $ 135,350 $ 183,206 $ 227,131
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 75,004 108,253 133,971 182,841
Service [Member]        
Revenues 94,268 153,446 232,177 305,393
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 58,888 $ 98,049 $ 148,615 $ 200,205