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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:      
Revenue $ 377,715 $ 561,241 $ 560,102
Cost of revenues:      
Depreciation, amortization, and accretion 38,214 47,563 44,425
Impairments of long-lived assets 556 92,037 2,939
Insurance Recoveries (126) (1,216) 0
Total cost of revenues 310,172 549,434 456,821
Gross profit 67,543 11,807 103,281
General and administrative expense 76,697 96,466 92,902
Impairment of goodwill 0 (25,784) 0
Interest expense, net 18,926 21,256 19,041
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 2,878 1,665 512
Warrants fair value adjustment (251) (1,624) (11,129)
Other (income) expense, net 135 (301) 5,607
Income (loss) before taxes and discontinued operations (25,086) (128,109) (2,628)
Provision (benefit) for income taxes 1,758 2,811 3,684
Loss from continuing operations (26,844) (130,920) (6,312)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (72,089) (29,580) (77,928)
Less: income (loss) attributable to noncontrolling interest $ 47,790 13,087 22,623
Net income (loss) attributable to TETRA stockholders   $ (147,413) $ (61,617)
Basic and diluted net loss per common share attributable to TETRA stockholders:      
Loss from continuing operations (in dollars per share) $ (0.22) $ (1.04) $ (0.05)
Loss from discontinued operations (in dollars per share) (0.19) (0.13) (0.45)
Basic and diluted net loss per common share (in dollars per share) $ (0.41) $ (1.17) $ (0.50)
Weighted average common shares outstanding:      
Weighted average common shares outstanding - basic and diluted (in shares) 125,838 125,600 124,101
Service [Member]      
Revenues:      
Revenue $ 144,994 $ 301,688 $ 315,729
Cost of revenues:      
Cost of Goods and Services Sold 120,775 233,191 228,013
Product [Member]      
Revenues:      
Revenue 232,721 259,553 244,373
Cost of revenues:      
Cost of Goods and Services Sold $ 150,753 $ 177,859 $ 181,444