10-K Filing

TETRA TECHNOLOGIES INC CIK: 844965 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000844965-15-000014`
Period End Date	20141231
Filing Date	20150302
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	tti-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 148 Cash Flow Statement 123 Stockholders Equity 47 Comprehensive Income 26

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.75M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.08M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.85M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$204.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.72M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$9.07M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$31.96M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $2,485 in 2014 and $1,349 in 2013	`AccountsReceivableNetCurrent`	$227.05M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $2,485 in 2014 and $1,349 in 2013	`AccountsReceivableNetCurrent`	$180.66M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$39.75M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$392.00K	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetCurrent`	$14.74M	USD	Point-in-time
Inventories	`InventoryNet`	$100.79M	USD	Point-in-time
Inventories	`InventoryNet`	$189.14M	USD	Point-in-time
Assets held for sale	`InventoriesPropertyHeldForSaleCurrent`	$2.57M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Assets held for sale	`InventoriesPropertyHeldForSaleCurrent`	$5.54M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`Prepaidexpensesandothercurrentassets`	$24.29M	USD	Point-in-time
Prepaid expenses and other current assets	`Prepaidexpensesandothercurrentassets`	$24.39M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$373.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	82.32M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$500.55M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	81.33M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.25M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.67M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.48M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.33M	shares	Point-in-time
Land and building	`Landandbuilding`	$75.20M	USD	Point-in-time
Land and building	`Landandbuilding`	$42.95M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$682.84M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.29B	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$57.03M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$57.59M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$174.11M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$175.49M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$21.48M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$14.17M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.62B	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$973.04M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$496.37M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$400.43M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$1.12B	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$572.62M	USD	Point-in-time
Goodwill	`Goodwill`	$99.13M	USD	Point-in-time
Goodwill	`Goodwill`	$293.94M	USD	Point-in-time
Goodwill	`Goodwill`	$188.16M	USD	Point-in-time
Goodwill	`Goodwill`	$189.60M	USD	Point-in-time
Patents, trademarks, and other intangible assets, net of accumulated amortization of $39,754 in 2014 and $31,956 in 2013	`IntangibleAssetsNetExcludingGoodwill`	$105.97M	USD	Point-in-time
Patents, trademarks, and other intangible assets, net of accumulated amortization of $39,754 in 2014 and $31,956 in 2013	`IntangibleAssetsNetExcludingGoodwill`	$31.98M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$1.79M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$2.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.97M	USD	Point-in-time
Total other assets	`Totalotherassets`	$442.67M	USD	Point-in-time
Total other assets	`Totalotherassets`	$259.98M	USD	Point-in-time
Total assets	`Assets`	$2.07B	USD	Point-in-time
Total assets	`Assets`	$1.21B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$119.24M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$69.22M	USD	Point-in-time
Unearned income	`OtherDeferredCreditsCurrent`	$70.69M	USD	Point-in-time
Unearned income	`OtherDeferredCreditsCurrent`	$1.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$85.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$63.27M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$90.07M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$89.00K	USD	Point-in-time
Decommissioning and other asset retirement obligations, current	`AssetRetirementObligationCurrent`	$38.70M	USD	Point-in-time
Decommissioning and other asset retirement obligations, current	`AssetRetirementObligationCurrent`	$12.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$173.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$378.64M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$844.96M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$387.73M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$17.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$10.53M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.20M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$49.98M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.43M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.12M	USD	Point-in-time
Total long-term and other liabilities	`LiabilitiesNoncurrent`	$923.59M	USD	Point-in-time
Total long-term and other liabilities	`LiabilitiesNoncurrent`	$436.01M	USD	Point-in-time
Common stock, par value $.01 per share; 100,000,000 shares authorized; 82,322,876 shares issued at December 31, 2014, and 81,333,631 shares issued at December 31, 2013	`CommonStockValue`	$823.00K	USD	Point-in-time
Common stock, par value $.01 per share; 100,000,000 shares authorized; 82,322,876 shares issued at December 31, 2014, and 81,333,631 shares issued at December 31, 2013	`CommonStockValue`	$813.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$234.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$241.17M	USD	Point-in-time
Treasury stock, at cost; 2,672,930 shares held at December 31, 2014, and 2,478,084 shares held at December 31, 2013	`TreasuryStockValue`	$16.42M	USD	Point-in-time
Treasury stock, at cost; 2,672,930 shares held at December 31, 2014, and 2,478,084 shares held at December 31, 2013	`TreasuryStockValue`	$15.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.90M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$170.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$340.04M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$555.54M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$369.71M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$41.96M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$395.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$765.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$593.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$569.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.50M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.07B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Product sales	`SalesRevenueGoodsNet`	$276.15M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$374.98M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$300.14M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$276.15M	USD	Annual
Services and rentals	`SalesRevenueServicesNet`	$609.25M	USD	Annual
Services and rentals	`SalesRevenueServicesNet`	$604.68M	USD	Annual
Services and rentals	`SalesRevenueServicesNet`	$604.68M	USD	Annual
Services and rentals	`SalesRevenueServicesNet`	$702.59M	USD	Annual
Total revenues	`SalesRevenueNet`	$1.08B	USD	Annual
Total revenues	`SalesRevenueNet`	$909.40M	USD	Annual
Total revenues	`SalesRevenueNet`	$315.85M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$306.37M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$208.56M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$254.30M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$225.44M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$242.49M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$880.83M	USD	Annual
Total revenues	`SalesRevenueNet`	$880.83M	USD	Annual
Total revenues	`SalesRevenueNet`	$212.86M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$221.10M	USD	1 Quarter
Cost of product sales	`CostOfGoodsSold`	$242.30M	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$282.70M	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$363.86M	USD	Annual
Cost of services and rentals	`CostOfServices`	$466.91M	USD	Annual
Cost of services and rentals	`CostOfServices`	$400.74M	USD	Annual
Cost of services and rentals	`CostOfServices`	$387.05M	USD	Annual
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$80.98M	USD	Annual
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$116.91M	USD	Annual
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$75.75M	USD	Annual
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$75.75M	USD	Annual
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$34.84M	USD	Annual
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$64.30M	USD	1 Quarter
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$8.36M	USD	Annual
Impairments of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$9.58M	USD	Annual
Total cost of revenues	`CostOfRevenue`	$774.01M	USD	Annual
Total cost of revenues	`CostOfRevenue`	$982.52M	USD	Annual
Total cost of revenues	`CostOfRevenue`	$713.45M	USD	Annual
Gross profit	`GrossProfit`	$-1.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$47.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$167.38M	USD	Annual
Gross profit	`GrossProfit`	$35.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$95.04M	USD	Annual
Gross profit	`GrossProfit`	$38.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$52.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$135.39M	USD	Annual
Gross profit	`GrossProfit`	$34.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$18.54M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$131.47M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$142.69M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$131.65M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$64.30M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Interest expense, net	`InterestExpense`	$17.12M	USD	Annual
Interest expense, net	`InterestExpense`	$17.08M	USD	Annual
Interest expense, net	`InterestExpense`	$32.00M	USD	Annual
(Gain) loss on sales of assets	`GainLossOnDispositionOfAssets`	$4.92M	USD	Annual
(Gain) loss on sales of assets	`GainLossOnDispositionOfAssets`	$11.00K	USD	Annual
(Gain) loss on sales of assets	`GainLossOnDispositionOfAssets`	$5.78M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-13.94M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$4.62M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$7.29M	USD	Annual
Income (loss) before taxes and discontinued operations	`Pretaxincomelossbeforediscontinuedoperations`	$-128.00K	USD	Annual
Income (loss) before taxes and discontinued operations	`Pretaxincomelossbeforediscontinuedoperations`	$-157.87M	USD	Annual
Income (loss) before taxes and discontinued operations	`Pretaxincomelossbeforediscontinuedoperations`	$28.18M	USD	Annual
Income (loss) before taxes and discontinued operations	`Pretaxincomelossbeforediscontinuedoperations`	$28.18M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$9.43M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$9.70M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$9.43M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-3.45M	USD	Annual
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.75M	USD	Annual
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.51M	USD	1 Quarter
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.85M	USD	1 Quarter
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-167.57M	USD	Annual
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.12M	USD	1 Quarter
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.33M	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.00K	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00K	USD	Annual
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-167.57M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-147.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.09M	USD	1 Quarter
Less: income attributable to noncontrolling interest	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$2.80M	USD	Annual
Less: income attributable to noncontrolling interest	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$2.10M	USD	Annual
Less: income attributable to noncontrolling interest	`NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable`	$3.17M	USD	Annual
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-149.75M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-169.68M	USD	Annual
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$15.96M	USD	Annual
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$12.11M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-10.54M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-10.33M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$153.00K	USD	Annual
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-2.93M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$1.30M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-6.93M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-2.46M	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.21	USD	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.16	USD	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.90	USD	1 Quarter
Income (loss) from discontinued operations attributable to TETRA stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (loss) from discontinued operations attributable to TETRA stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (loss) from discontinued operations attributable to TETRA stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$0.21	USD	Annual
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-2.16	USD	Annual
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	-	USD	Annual
Average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	77.95M	shares	Annual
Average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.60M	shares	Annual
Average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	77.29M	shares	Annual
Average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	77.29M	shares	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.16	USD	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.90	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Income (loss) before discontinued operations attributable to TETRA stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Income (loss) from discontinued operations attributable to TETRA stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (loss) from discontinued operations attributable to TETRA stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (loss) from discontinued operations attributable to TETRA stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$0.20	USD	Annual
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-2.16	USD	Annual
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	-	USD	Annual
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.96M	shares	Annual
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.96M	shares	Annual
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.84M	shares	Annual
Average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.60M	shares	Annual

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-167.57M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-147.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.09M	USD	1 Quarter
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$80.98M	USD	Annual
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$75.75M	USD	Annual
Depreciation, depletion, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$116.91M	USD	Annual
Impairments of long-lived assets	`Impairmentsoflonglivedassets`	$8.36M	USD	Annual
Impairments of long-lived assets	`Impairmentsoflonglivedassets`	$9.58M	USD	Annual
Impairments of long-lived assets	`Impairmentsoflonglivedassets`	$34.84M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$64.30M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-350.00K	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.01M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.01M	USD	Annual
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.82M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$6.72M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$6.78M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$9.44M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-237.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$374.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$856.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-237.00K	USD	Annual
Excess decommissioning/abandoning costs	`Chargestooperatingexpenseforincreasedestimatedcashflows`	$40.77M	USD	Annual
Excess decommissioning/abandoning costs	`Chargestooperatingexpenseforincreasedestimatedcashflows`	$75.31M	USD	Annual
Excess decommissioning/abandoning costs	`Chargestooperatingexpenseforincreasedestimatedcashflows`	$72.72M	USD	Annual
Other non-cash charges and credits	`OtherNoncashIncomeExpense`	$6.53M	USD	Annual
Other non-cash charges and credits	`OtherNoncashIncomeExpense`	$10.16M	USD	Annual
Other non-cash charges and credits	`OtherNoncashIncomeExpense`	$814.00K	USD	Annual
Acquisition and transaction financing fees	`PaymentsOfFinancingCosts`	-	USD	Annual
Acquisition and transaction financing fees	`PaymentsOfFinancingCosts`	$-9.87M	USD	Annual
Acquisition and transaction financing fees	`PaymentsOfFinancingCosts`	-	USD	Annual
(Gain) loss on sale of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$5.78M	USD	Annual
(Gain) loss on sale of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$4.92M	USD	Annual
(Gain) loss on sale of property, plant, and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$11.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.23M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.14M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.75M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.01M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$21.53M	USD	Annual
Prepaid expenses and other current assets	`Changeinprepaidexpensesandothercurrentassets`	$197.00K	USD	Annual
Prepaid expenses and other current assets	`Changeinprepaidexpensesandothercurrentassets`	$1.33M	USD	Annual
Prepaid expenses and other current assets	`Changeinprepaidexpensesandothercurrentassets`	$-12.28M	USD	Annual
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.19M	USD	Annual
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.29M	USD	Annual
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$67.51M	USD	Annual
Decommissioning liabilities	`AssetRetirementObligationCashPaidToSettle`	$94.42M	USD	Annual
Decommissioning liabilities	`AssetRetirementObligationCashPaidToSettle`	$63.32M	USD	Annual
Decommissioning liabilities	`AssetRetirementObligationCashPaidToSettle`	$114.11M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.48M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.73M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$108.64M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.67M	USD	Annual
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.38M	USD	Annual
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.52M	USD	Annual
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.61M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$163.31M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$854.03M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.53M	USD	Annual
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.79M	USD	Annual
Proceeds from sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$59.33M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.82M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$440.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-374.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-206.69M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-967.74M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.03M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$88.43M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$140.97M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$837.52M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$120.66M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$28.60M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$289.90M	USD	Annual
Excess tax benefit from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$198.00K	USD	Annual
Proceeds from issuance of Compressco Partners' common units, net of underwriters' discount	`ProceedsFromIssuanceInitialPublicOffering`	$363.15M	USD	Annual
Proceeds from issuance of Compressco Partners' common units, net of underwriters' discount	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of Compressco Partners' common units, net of underwriters' discount	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
CSI Compressco's distributions	`Distributionstononcontrollingholders`	$-4.85M	USD	Annual
CSI Compressco's distributions	`Distributionstononcontrollingholders`	$-4.51M	USD	Annual
CSI Compressco's distributions	`Distributionstononcontrollingholders`	$-12.57M	USD	Annual
Proceeds from sale of common stock and exercise of stock options	`Proceedsfromsaleofcommonstockandexerciseofstockoptions`	$784.00K	USD	Annual
Proceeds from sale of common stock and exercise of stock options	`Proceedsfromsaleofcommonstockandexerciseofstockoptions`	$1.03M	USD	Annual
Proceeds from sale of common stock and exercise of stock options	`Proceedsfromsaleofcommonstockandexerciseofstockoptions`	$2.25M	USD	Annual
Deferred financing costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.59M	USD	Annual
Deferred financing costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.98M	USD	Annual
Deferred financing costs	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.73M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$871.64M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-659.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.36M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.92M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-130.36M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.63M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-35.29M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$74.05M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$38.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$204.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$48.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$74.05M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$38.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$204.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$48.38M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$17.73M	USD	Annual
Interest paid	`InterestPaidNet`	$18.71M	USD	Annual
Interest paid	`InterestPaidNet`	$33.09M	USD	Annual
Taxes paid (refunded)	`IncomeTaxesPaidNet`	$8.02M	USD	Annual
Taxes paid (refunded)	`IncomeTaxesPaidNet`	$7.44M	USD	Annual
Taxes paid (refunded)	`IncomeTaxesPaidNet`	$8.73M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-951.00K	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.37M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.08M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$765.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$593.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$569.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.50M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-9.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-167.57M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-147.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.09M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.38M	USD	Annual
Translation adjustment, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.31M	USD	Annual
Translation adjustment, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.41M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$916.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-189.89M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.14M	USD	Annual
Proceeds from issuance of common stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$363.15M	USD	Annual
Proceeds from issuance of common stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$931.00K	USD	Annual
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-4.49M	USD	Annual
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-12.57M	USD	Annual
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$167.00K	USD	Annual
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.85M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.61M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.44M	USD	Annual
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.98M	USD	Annual
Grants of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$462.00K	USD	Annual
Grants of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$576.00K	USD	Annual
Grants of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$33.00K	USD	Annual
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.78M	USD	Annual
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-1.67M	USD	Annual
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.72M	USD	Annual
Tax benefit related to equity-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-103.00K	USD	Annual
Tax benefit related to equity-based compensation, net	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-104.00K	USD	Annual
Other noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$296.00K	USD	Annual
Other noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-16.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$765.60M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$593.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$569.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.50M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-167.57M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.85M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-951.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$18.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-147.47M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.37M	USD	Annual
Net income (loss)	`ProfitLoss`	$-6.09M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.08M	USD	Annual
Foreign currency translation adjustment, net of taxes of $3,368 in 2014, $(1,076) in 2013, and $(951) in 2012	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.38M	USD	Annual
Foreign currency translation adjustment, net of taxes of $3,368 in 2014, $(1,076) in 2013, and $(951) in 2012	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.31M	USD	Annual
Foreign currency translation adjustment, net of taxes of $3,368 in 2014, $(1,076) in 2013, and $(951) in 2012	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.41M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$916.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-189.89M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.14M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$3.17M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.80M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$2.10M	USD	Annual
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$17.34M	USD	Annual
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-2.26M	USD	Annual
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-191.99M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.