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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues $ 152,601 $ 245,947 $ 567,984 $ 778,471
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 29,604 30,867 88,906 93,312
Impairment and other charges 97 849 14,445 3,306
Insurance recoveries associated with damaged equipment 52 1,042 643 1,392
Total cost of revenues 132,631 200,987 488,276 648,935
Gross profit 19,970 44,960 79,708 129,536
General and administrative expense 25,256 34,926 89,807 105,498
Interest expense, net 17,631 18,146 53,073 55,054
Fair Value Adjustment Of Warrants, Income Statement 0 78 (327) (1,035)
Preferred, Fair Value Adjustment 0 0 0 1,309
Other (income) expense, net (2,137) (690) 2,141 (1,014)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (20,780) (7,500) (64,986) (30,276)
Provision for income taxes 645 1,579 3,800 5,678
Income (loss) before taxes (21,425) (9,079) (68,786) (35,954)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (173) (9,130) (155) (9,901)
Net income (loss) (21,598) (18,209) (68,941) (45,855)
(Income) loss attributable to noncontrolling interest 8,296 2,378 32,833 12,273
Net income (loss) attributable to TETRA stockholders $ (13,302) $ (15,831) $ (36,108) $ (33,582)
Basic net income per common share:        
Income (Loss) from Continuing Operations, Per Basic and Diluted Share $ (0.10) $ (0.06) $ (0.29) $ (0.19)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 (0.07) 0 (0.08)
Net income (loss) attributable to TETRA stockholders $ (0.10) $ (0.13) $ (0.29) $ (0.27)
Weighted Average Number of Shares Outstanding, Basic 125,893 125,568 125,789 125,620
Diluted net income per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.10) $ (0.06) $ (0.29) $ (0.19)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0 (0.07) 0 (0.08)
Net income (loss) attributable to TETRA stockholders $ (0.10) $ (0.13) $ (0.29) $ (0.27)
Weighted Average Number of Shares Outstanding, Diluted 125,893 125,568 125,789 125,620
Product sales        
Revenues $ 68,810 $ 93,377 $ 252,016 $ 320,508
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 50,541 71,957 184,512 254,798
Services        
Revenues 83,791 152,570 315,968 457,963
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 52,441 $ 98,356 $ 201,056 $ 298,911