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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Revenues from product sales and services $ 157,140 $ 150,972
Cost of revenues:    
Cost of product sales and services 104,565 111,114
Depreciation, amortization and accretion 9,151 8,756
Impairments and other charges 518 0
Total cost of revenues 114,234 119,870
Gross profit 42,906 31,102
General and administrative expense 24,134 22,298
Interest expense, net 4,724 5,952
Loss on debt extinguishment 0 5,535
Other (income) expense, net 8,962 (3,978)
Net income (loss) before taxes 5,086 1,295
Provision for income taxes 1,037 380
Net income attributable to TETRA stockholders $ 4,049 $ 915
Basic net income per common share:    
Net income attributable to TETRA stockholders (in dollars per share) $ 0.03 $ 0.01
Weighted average basic shares outstanding (in shares) 132,350 130,453
Diluted net income per common share:    
Net income attributable to TETRA stockholders (in dollars per share) $ 0.03 $ 0.01
Weighted average diluted shares outstanding (in shares) 133,757 132,123
Product sales    
Revenues:    
Revenues from product sales and services $ 88,169 $ 73,337
Cost of revenues:    
Cost of product sales and services 49,765 45,406
Services    
Revenues:    
Revenues from product sales and services 68,971 77,635
Cost of revenues:    
Cost of product sales and services $ 54,800 $ 65,708