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Consolidated Statement of Equity Statement - USD ($)
$ in Thousands
Total
Common Stock Par Value
Additional Paid-In Capital
Treasury Stock
Currency Translation
Unrealized Gain (Loss) on Investment
Retained Deficit
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2023 $ 147,334 $ 1,332 $ 489,156 $ (19,957) $ (45,886) $ 655 $ (276,709) $ (1,257)
Net income 915           915  
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary 0              
Translation adjustment, net of taxes (1,634)       (1,634)      
Other comprehensive income 237         237    
Comprehensive income (loss) attributable to TETRA stockholders (482)              
Equity-based compensation 1,623   1,623          
Other (2,328) 11 (2,339)          
Balance at end of period at Mar. 31, 2024 146,147 1,343 488,440 (19,957) (47,520) 892 (275,794) (1,257)
Balance at beginning of period at Dec. 31, 2024 253,307 1,350 492,722 (19,957) (52,957) 1,835 (168,425) (1,261)
Net income 4,049           4,049  
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary 9,516       9,516      
Translation adjustment, net of taxes 3,876       3,876      
Other comprehensive income 281         281    
Comprehensive income (loss) attributable to TETRA stockholders 17,722              
Equity-based compensation 1,860   1,860          
Other (1,146) 12 (1,158)          
Balance at end of period at Mar. 31, 2025 $ 271,743 $ 1,362 $ 493,424 $ (19,957) $ (39,565) $ 2,116 $ (164,376) $ (1,261)