Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

A summary of financial information related to our discontinued operations is as follows:

Reconciliation of the Line Items Constituting Pretax Loss from Discontinued Operations to the After-Tax Loss from Discontinued Operations

(in thousands, unaudited)

	Three Months Ended June 30, 2022
	Offshore Services		Maritech		Total
Major classes of line items constituting loss from discontinued operations
Cost of revenues	$	54	$	—	$	54
General and administrative expense	8		—		$	8
Other expense, net	—		(28)		(28)
Pretax income (loss) from discontinued operations	(62)		28		(34)
Loss from discontinued operations attributable to TETRA stockholders					$	(34)

	Three Months Ended June 30, 2021
	Compression	Offshore Services	Total
Major classes of line items constituting loss from discontinued operations
General and administrative expense	—	5	5
Other (income) expense, net	121	—	121
Pretax loss from discontinued operations	(121)	(5)	(126)
Loss from discontinued operations attributable to TETRA stockholders			$	(126)

	Six Months Ended June 30, 2022
	Offshore Services	Maritech	Total
Major classes of line items constituting income from discontinued operations
Cost of revenues	55	—	55
General and administrative expense	22	—	22
Other expense, net	—	(28)	(28)
Pretax income (loss) from discontinued operations	(77)	28	(49)
Loss from discontinued operations attributable to TETRA stockholders			$	(49)

	Six Months Ended June 30, 2021
	Compression		Offshore Services		Total
Major classes of line items constituting loss from discontinued operations
Revenue	$	18,968	$	—	$	18,968
Cost of revenues	11,474		28		11,502
General and administrative expense	2,795		—		2,795
Interest expense, net	4,336		—		4,336
Other expense, net	15		—		15
Pretax income (loss) from discontinued operations	348		(28)		320
Pretax gain on disposal of discontinued operations					120,574
Total pretax income from discontinued operations					120,894
Income tax provision					30
Total income from discontinued operations					120,864
Income from discontinued operations attributable to noncontrolling interest					(333)
Income from discontinued operations attributable to TETRA stockholders					$	120,531

Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position

(in thousands)

	June 30, 2022
	Offshore Services		Maritech		Total
	(unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	1,272	$	—	$	1,272
Accrued liabilities and other	—		95		95
Total liabilities associated with discontinued operations	$	1,272	$	95	$	1,367

	December 31, 2021
	Offshore Services		Maritech		Total
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	1,157	$	—	$	1,157
Accrued liabilities and other	—		228		228
Total liabilities associated with discontinued operations	$	1,157	$	228	$	1,385