XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Feb. 28, 2023
$ / shares
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Other income, net   $ (6,858) $ (9,112) $ (4,465)  
Net income attributable to TETRA stockholders, basic (in dollars per share) | $ / shares   $ (0.83) $ (0.20) $ (0.06)  
Net income attributable to TETRA stockholders, diluted (in dollars per share) | $ / shares   $ (0.82) $ (0.20) $ (0.06)  
Restricted cash   $ 221 $ 0 $ 0  
Decommissioning expense accrued   5,800      
Depreciation expense   28,400 29,200 27,300  
Capitalized interest expense   $ 1,200      
Finite-lived intangible assets, useful life   9 years      
Amortization of intangible assets   $ 4,200 4,500 4,900  
Future amortization expense, year one   3,500      
Future amortization expense, year two   3,400      
Future amortization expense, year three   3,200      
Future amortization expense, year four   2,700      
Future amortization expense, year five   2,400      
Future amortization expense, thereafter   9,700      
Capitalized costs, net of reimbursements   22,400      
Exploration and pre-development costs     12,100 6,600  
Equity-based compensation expense   6,300 10,400 6,800  
Deferred income   1,000 1,600    
Revenue   599,111 626,262 553,213  
Unrealized gains (losses) on investments   $ 8,604 539 180  
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.01      
Percentage of shares owned         0.0499
Foreign currency exchange gains (losses)   $ 3,800 3,500 (1,100)  
Preferred Stock          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Conversion price (in dollars per share) | $ / shares         $ 20.00
Common Stock          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Percentage of shares outstanding         0.02
Standard Lithium          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gain on sale of investments       15,500  
Related Party          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Revenue   1,600 3,000 3,300  
Standard Lithium          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Unrealized gains (losses) on investments   $ 400 (1,000) $ (1,400)  
Saltwerx          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Reimbursements     $ 9,300    
Revision of Prior Period, Error Correction, Adjustment          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Other income, net $ 1,400        
Net income attributable to TETRA stockholders, basic (in dollars per share) | $ / shares   $ 0.01      
Net income attributable to TETRA stockholders, diluted (in dollars per share) | $ / shares   $ 0.01