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Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues from external customers $ 175,463,000 $ 140,716,000 $ 321,672,000 $ 270,753,000
Cost of Goods and Services Sold [Abstract]        
Depreciation, amortization, and accretion 8,457,000 7,748,000 17,127,000 15,427,000
Impairment and other charges 777,000 2,262,000 777,000 2,262,000
Insurance recoveries associated with damaged equipment 0 0 2,850,000 3,750,000
Total cost of revenues 126,308,000 112,609,000 236,194,000 210,226,000
Gross profit 49,155,000 28,107,000 85,478,000 60,527,000
Exploration and pre-development costs 2,341,000 634,000 3,061,000 2,564,000
General and administrative expense 26,225,000 23,620,000 49,416,000 44,263,000
Interest expense, net 5,944,000 3,610,000 11,036,000 6,934,000
Other income, net (6,435,000) (1,037,000) (6,649,000) (3,448,000)
Income before taxes and discontinued operations 21,080,000 1,280,000 28,614,000 10,214,000
Provision for income taxes 2,875,000 (479,000) 4,364,000 721,000
Income before discontinued operations 18,205,000 1,759,000 24,250,000 9,493,000
Loss from discontinued operations, net of taxes (8,000) (34,000) (20,000) (49,000)
Net income 18,197,000 1,725,000 24,230,000 9,444,000
Loss attributable to noncontrolling interests 18,000 20,000 25,000 21,000
Net income attributable to TETRA stockholders $ 18,215,000 $ 1,745,000 $ 24,255,000 $ 9,465,000
Basic net income per common share:        
Income from continuing operations $ 0.14 $ 0.01 $ 0.19 $ 0.07
Income from discontinued operations 0 0 0 0
Net income attributable to TETRA stockholders $ 0.14 $ 0.01 $ 0.19 $ 0.07
Weighted average basic shares outstanding (in shares) 129,460 127,992 129,201 127,627
Diluted net income per common share:        
Income (loss) from continuing operations (in dollars per share) $ 0.14 $ 0.01 $ 0.19 $ 0.07
Income from discontinued operations (in dollars per share) 0 0 0 0
Net income attributable to TETRA stockholders (in dollars per share) $ 0.14 $ 0.01 $ 0.19 $ 0.07
Weighted average diluted shares outstanding (in shares) 129,925 130,099 129,953 129,654
Product sales        
Revenues from external customers $ 96,217,000 $ 70,301,000 $ 161,752,000 $ 140,356,000
Cost of Goods and Services Sold [Abstract]        
Cost of product sales 55,873,000 48,341,000 98,268,000 94,345,000
Services        
Revenues from external customers 79,246,000 70,415,000 159,920,000 130,397,000
Cost of Goods and Services Sold [Abstract]        
Cost of product sales $ 61,201,000 $ 54,258,000 $ 122,872,000 $ 101,942,000