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Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues from external customers $ 140,716,000 $ 102,326,000 $ 270,753,000 $ 179,650,000
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 7,748,000 8,236,000 15,427,000 17,187,000
Impairment and other charges 2,262,000 449,000 2,262,000 449,000
Insurance recoveries associated with damaged equipment 0 0 3,750,000 110,000
Total cost of revenues 112,609,000 85,893,000 210,226,000 155,348,000
Gross profit 28,107,000 16,433,000 60,527,000 24,302,000
Exploration and appraisal costs 634,000 0 2,564,000 0
General and administrative expense 23,620,000 17,351,000 44,263,000 37,363,000
Interest expense, net 3,610,000 3,886,000 6,934,000 8,290,000
Other (income) expense, net (1,037,000) 466,000 (3,448,000) (4,306,000)
Income (loss) before taxes and discontinued operations 1,280,000 (5,270,000) 10,214,000 (17,045,000)
(Benefit) provision for income taxes (479,000) 1,384,000 721,000 1,552,000
Income (loss) before discontinued operations 1,759,000 (6,654,000) 9,493,000 (18,597,000)
Total loss from discontinued operations (34,000) (126,000) (49,000) 120,864,000
Net income (loss) 1,725,000 (6,780,000) 9,444,000 102,267,000
(Income) loss attributable to noncontrolling interest [1] 20,000 27,000 21,000 (306,000)
Net income (loss) attributable to TETRA stockholders $ 1,745,000 $ (6,753,000) $ 9,465,000 $ 101,961,000
Basic net income (loss) per common share:        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.01 $ (0.05) $ 0.07 $ (0.15)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 0 0 0.96
Net income (loss) attributable to TETRA stockholders, per basic share $ 0.01 $ (0.05) $ 0.07 $ 0.81
Weighted Average Number of Shares Outstanding, Basic 127,992 126,583 127,627 126,365
Diluted net income (loss) per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.01 $ (0.05) $ 0.07 $ (0.15)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share   0 0 0.96
Net income (loss) attributable to TETRA stockholders, per diluted share $ 0.01 $ (0.05) $ 0.07 $ 0.81
Weighted Average Number of Shares Outstanding, Diluted 130,099 126,583 129,654 126,365
Product sales        
Revenues from external customers $ 70,301,000 $ 62,583,000 $ 140,356,000 $ 107,615,000
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 48,341,000 42,477,000 94,345,000 74,460,000
Services        
Revenues from external customers 70,415,000 39,743,000 130,397,000 72,035,000
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 54,258,000 $ 34,731,000 $ 101,942,000 $ 63,362,000
[1] (Income) loss attributable to noncontrolling interests includes zero for the three months ended June 30, 2022 and 2021, respectively, and zero and $(333) income for the six months ended June 30, 2022 and 2021, respectively, related to discontinued operations.