10-Q Filing

TETRA TECHNOLOGIES INC CIK: 844965 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000844965-19-000011`
Period End Date	20190630
Filing Date	20190809
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	tti-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 105 Cash Flow Statement 89 Stockholders Equity 54 Comprehensive Income 26

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.58M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.98M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$66.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$64.00K	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$84.39M	USD	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$187.59M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$80.40M	USD	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$195.42M	USD	Point-in-time
Inventories	`InventoryNet`	$143.57M	USD	Point-in-time
Inventories	`InventoryNet`	$138.42M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.35M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Notes, Loans and Financing Receivable, Gross, Current	`NotesAndLoansReceivableGrossCurrent`	$7.54M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Notes, Loans and Financing Receivable, Gross, Current	`NotesAndLoansReceivableGrossCurrent`	$7.63M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.53M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.33M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$392.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$400.69M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.38M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.46M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.72M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.79M	shares	Point-in-time
Land and building	`Landandbuilding`	$78.75M	USD	Point-in-time
Land and building	`Landandbuilding`	$75.42M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.29B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.27B	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$35.57M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$35.38M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$190.32M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$188.64M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$50.02M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$44.42M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.61B	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.65B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$759.17M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$785.65M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$853.93M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$860.43M	USD	Point-in-time
Goodwill	`Goodwill`	$25.86M	USD	Point-in-time
Goodwill	`Goodwill`	$25.78M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$78.27M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$82.18M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$20.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$13.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$57.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$23.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.85M	USD	Point-in-time
Total other assets	`Totalotherassets`	$185.91M	USD	Point-in-time
Total other assets	`Totalotherassets`	$130.91M	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Total assets	`Assets`	$1.39B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$85.76M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$80.28M	USD	Point-in-time
Unearned income	`OtherDeferredCreditsCurrent`	$26.70M	USD	Point-in-time
Unearned income	`OtherDeferredCreditsCurrent`	$32.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$87.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$89.23M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.14M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$200.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$207.46M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$856.48M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$815.56M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.24M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.81M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.47M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.20M	USD	Point-in-time
Preferred Units	`PreferredUnits`	$7.89M	USD	Point-in-time
Preferred Units	`PreferredUnits`	$27.02M	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$960.00K	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$2.07M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$47.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$8.02M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.33M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$872.43M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$937.03M	USD	Point-in-time
Common stock, par value $0.01 per share	`CommonStockValue`	$1.28M	USD	Point-in-time
Common stock, par value $0.01 per share	`CommonStockValue`	$1.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$460.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$464.31M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.12M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$18.95M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-232.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-217.95M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$173.40M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$162.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$132.56M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$139.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.46M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$300.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$352.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$311.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$532.52M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$260.07M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$459.45M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$288.80M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$55.42M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$31.82M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$28.98M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$62.45M	USD	2 Qtrs
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.31M	USD	1 Quarter
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.46M	USD	2 Qtrs
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$240.43M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$383.67M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$447.95M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$212.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$84.58M	USD	2 Qtrs
Gross profit	`GrossProfit`	$47.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$75.78M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$36.30M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$70.57M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$33.62M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$64.42M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$18.38M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$33.35M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$36.91M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$18.53M	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$2.19M	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-1.52M	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-1.11M	USD	2 Qtrs
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$201.00K	USD	2 Qtrs
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$-146.00K	USD	1 Quarter
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$512.00K	USD	1 Quarter
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$-846.00K	USD	2 Qtrs
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$-1.31M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-3.81M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$324.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-627.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-6.58M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.69M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.71M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.62M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.78M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$3.57M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$2.49M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.10M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$2.45M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-26.88M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.20M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-33.19M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-12.13M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-771.00K	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-41.73M	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-345.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-62.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.92M	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.19M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.30M	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.63M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.89M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-17.75M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-59.61M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-53.65M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-10.84M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-5.96M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-6.91M	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.33	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.47	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.65M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	122.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.55M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.61M	shares	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.33	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.47	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.47M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.55M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.61M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.65M	shares	2 Qtrs
Gain (Loss) on Disposition of Business	`GainLossOnSaleOfBusiness`	$31.50M	USD	2 Qtrs

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-62.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.92M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$62.45M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$57.51M	USD	2 Qtrs
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.31M	USD	1 Quarter
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.46M	USD	2 Qtrs
Impairment of Long-Lived Assets Held-for-use	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$550.00K	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-280.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.42M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$922.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$665.00K	USD	2 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$-32.37M	USD	2 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.13M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.90M	USD	2 Qtrs
CCLP Series A Preferred redemption premium	`PreferredUnitsRedemptionPremium`	-	USD	2 Qtrs
CCLP Series A Preferred redemption premium	`PreferredUnitsRedemptionPremium`	$941.00K	USD	2 Qtrs
Paid-in-Kind Interest	`PaidInKindInterest`	$2.84M	USD	2 Qtrs
Paid-in-Kind Interest	`PaidInKindInterest`	$928.00K	USD	2 Qtrs
Liabilities, Fair Value Adjustment	`LiabilitiesFairValueAdjustment`	$-846.00K	USD	2 Qtrs
Liabilities, Fair Value Adjustment	`LiabilitiesFairValueAdjustment`	$-1.31M	USD	2 Qtrs
Fair Value Adjustment of Warrants	`FairValueAdjustmentOfWarrants`	$201.00K	USD	2 Qtrs
Fair Value Adjustment of Warrants	`FairValueAdjustmentOfWarrants`	$-1.11M	USD	2 Qtrs
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-800.00K	USD	2 Qtrs
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-400.00K	USD	1 Quarter
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.30M	USD	2 Qtrs
Other non-cash charges and credits	`OtherNoncashIncomeExpense`	$-3.62M	USD	2 Qtrs
Other non-cash charges and credits	`OtherNoncashIncomeExpense`	$-669.00K	USD	2 Qtrs
Acquisition and transaction financing fees	`BusinessCombinationAcquisitionRelatedCosts`	$75.00K	USD	2 Qtrs
Acquisition and transaction financing fees	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$872.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$65.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.08M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$92.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.40M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.43M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.33M	USD	2 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-23.25M	USD	2 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.77M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$637.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.59M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.13M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.38M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.60M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.44M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$42.00M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.42M	USD	2 Qtrs
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$3.12M	USD	2 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.21M	USD	2 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$307.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$332.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$447.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.25M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.35M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$194.09M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$508.25M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$325.30M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$154.22M	USD	2 Qtrs
CSI Compressco LP distributions	`Distributionstononcontrollingholders`	$-8.98M	USD	2 Qtrs
CSI Compressco LP distributions	`Distributionstononcontrollingholders`	$-615.00K	USD	2 Qtrs
Redemptions of CCLP Series A Preferred	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Redemptions of CCLP Series A Preferred	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$19.76M	USD	2 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$458.00K	USD	2 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$593.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-325.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.88M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.71M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$165.49M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.02M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$105.00K	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.06M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$48.04M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.39M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.43M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.10M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$33.45M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$18.61M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$4.50M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$3.31M	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.69M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.46M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$300.11M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$352.56M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$311.06M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-17.75M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-59.61M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-53.65M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-10.84M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-5.96M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-6.91M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-62.76M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-74.92M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-406.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$848.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-9.25M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$1.28M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-61.48M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.40M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-19.51M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.36M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$307.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.62M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$308.00K	USD	1 Quarter
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.00K	USD	1 Quarter
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$20.00K	USD	1 Quarter
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$44.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$155.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$170.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$11.00K	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$28.21M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$779.00K	USD	1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.94M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.67M	USD	1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.26M	USD	1 Quarter
Conversion of CCLP Preferred Stock, Amount Converted	`ConversionofCCLPPreferredStockAmountConverted`	$-9.27M	USD	1 Quarter
Conversion of CCLP Preferred Stock, Amount Converted	`ConversionofCCLPPreferredStockAmountConverted`	$-2.54M	USD	1 Quarter
Conversion of CCLP Preferred Stock, Amount Converted	`ConversionofCCLPPreferredStockAmountConverted`	$-10.10M	USD	1 Quarter
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$2.84M	USD	Point-in-time
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$206.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$-9.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$-135.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$69.00K	USD	1 Quarter

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-12.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-62.76M	USD	1 Quarter
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-74.92M	USD	2 Qtrs
Foreign currency translation adjustment, net of taxes of $0 in 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$442.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of taxes of $0 in 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.25M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of $0 in 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.97M	USD	2 Qtrs
Foreign currency translation adjustment, net of taxes of $0 in 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$848.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.20M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-82.88M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.55M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.94M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-9.64M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-17.44M	USD	2 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-6.15M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-13.46M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-65.44M	USD	2 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-17.57M	USD	2 Qtrs

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