Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 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)

	Year Ended
	December 31, 2022
	Offshore Services		Maritech		Total
General and administrative expense	$	31	$	—	$	31
Other expense, net	—		(226)		(226)
Pretax income (loss) from discontinued operations	$	(31)	$	226	195
Income from discontinued operations attributable to TETRA stockholders					$	195

	Year Ended
	December 31, 2021
	Compression		Offshore Services		Total
Revenue	$	18,968	$	—	$	18,968
Cost of revenues	11,471		(142)		11,329
General and administrative expense	2,766		(179)		2,587
Interest expense, net	4,336		—		4,336
Other expense, net	164		252		416
Pretax income from discontinued operations	$	231	$	69	300
Pretax income on disposal of discontinued operations					120,137
Total pretax income from discontinued operations					120,437
Income tax provision					30
Income from discontinued operations					120,407
Income from discontinued operations attributable to noncontrolling interest					(333)
Income from discontinued operations attributable to TETRA stockholders					$	120,074

	Year Ended
	December 31, 2020
	Compression		Offshore Services		Total
Revenue	$	338,246	$	—	$	338,246
Cost of revenues	212,253		(330)		211,923
Depreciation, amortization, and accretion	80,533		—		80,533
Impairments and other charges	20,841		—		20,841
General and administrative expense	37,895		473		38,368
Interest expense, net	52,771		—		52,771
Other expense, net	2,688		—		2,688
Pretax loss from discontinued operations	$	(68,735)	$	(143)	(68,878)
Income tax provision					3,211
Loss from discontinued operations					(72,089)
Loss from discontinued operations attributable to noncontrolling interest					47,898
Loss from discontinued operations attributable to TETRA stockholders					$	(24,191)

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

(In Thousands)

	December 31, 2022
	Offshore Services		Maritech		Total
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	319	$	—	$	319
Accrued liabilities and other	506		95		601
Total liabilities associated with discontinued operations	$	825	$	95	$	920

	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