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Condensed Consolidated Statements of Operations (Unuadited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Revenue $ 193,104 $ 105,729
Costs and expenses:    
Vessel operating costs 115,459 68,511
Costs of other operating revenues 1,151 361
General and administrative 23,545 18,217
Depreciation and amortization 30,666 26,657
Long-lived asset impairment and other 0 (500)
Gain on asset dispositions, net (2,216) (207)
Total costs and expenses 168,605 113,039
Operating income (loss) 24,499 (7,310)
Other income (expense):    
Foreign exchange gain 2,348 946
Interest income and other, net 130 3,486
Interest and other debt costs, net (4,190) (4,175)
Total other expense (1,712) 257
Income (loss) before income taxes 22,787 (7,053)
Income tax expense 11,971 5,218
Net income (loss) 10,816 (12,271)
Net income (loss) attributable to noncontrolling interests 78 (103)
Net income (loss) attributable to Tidewater Inc. $ 10,738 $ (12,168)
Basic income (loss) per common share (in dollars per share) $ 0.21 $ (0.29)
Diluted income (loss) per common share (in dollars per share) $ 0.21 $ (0.29)
Weighted average common shares outstanding (in shares) 50,604 41,412
Dilutive effect of warrants, restricted stock units and stock options (in shares) 1,368 0
Adjusted weighted average common shares (in shares) 51,972 41,412
Vessel [Member]    
Revenues:    
Revenue $ 191,180 $ 103,876
Product and Service, Other [Member]    
Revenues:    
Revenue $ 1,924 $ 1,853