XML 18 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 915 $ 6,033
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2024 and 2023 (1,634) 1,421
Unrealized gain on investment in CarbonFree 237 121
Comprehensive income (loss) (482) 7,575
Less: Comprehensive loss attributable to noncontrolling interests 0 7
Comprehensive income (loss) attributable to TETRA stockholders $ (482) $ 7,582