Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

A summary of additional 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 income from discontinued operations
Cost of revenues	$	54	$	—	$	54
General and administrative expense	8		—		8
Other income, net	—		(28)		(28)
Pretax income (loss) from discontinued operations	(62)		28		(34)
Loss from discontinued operations attributable to TETRA stockholders					$	(34)

	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 income, net	—		(28)		(28)
Pretax income (loss) from discontinued operations	(77)		28		(49)
Loss from discontinued operations attributable to TETRA stockholders					$	(49)

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, 2023
	Offshore Services		Maritech		Total
	(unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables	$	319	$	—	$	319
Accrued liabilities and other	—		95		95
Total liabilities associated with discontinued operations	$	319	$	95	$	414

	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