10-Q Filing

TETRA TECHNOLOGIES INC CIK: 844965 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000844965-20-000011`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	a20200630tti10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 109 Cash Flow Statement 87 Stockholders Equity 62 Comprehensive Income 26

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.72M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$58.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$64.00K	USD	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$175.92M	USD	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$114.31M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$91.46M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$88.42M	USD	Point-in-time
Inventories	`InventoryNet`	$115.51M	USD	Point-in-time
Inventories	`InventoryNet`	$136.51M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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	`PrepaidExpenseAndOtherAssetsCurrent`	$21.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.39M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$308.99M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$351.35M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.30M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.91M	shares	Point-in-time
Land and building	`Landandbuilding`	$60.59M	USD	Point-in-time
Land and building	`Landandbuilding`	$57.77M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.82M	shares	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.36B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.34B	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$31.68M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$27.35M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$58.99M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$57.69M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$34.39M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$9.87M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.52B	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.51B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$796.63M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$760.87M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$713.58M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$758.64M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$70.17M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$74.20M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$41.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$24.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$75.52M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$68.13M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.58M	USD	Point-in-time
Total other assets	`Totalotherassets`	$161.93M	USD	Point-in-time
Total other assets	`Totalotherassets`	$166.02M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.19B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$52.42M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$88.92M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$9.83M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$13.13M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$79.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$87.88M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.10M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$147.33M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$843.29M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$842.87M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.25M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.99M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.76M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.86M	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$449.00K	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$123.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$60.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$7.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$8.37M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$920.37M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$928.58M	USD	Point-in-time
Common stock, par value $0.01 per share	`CommonStockValue`	$1.29M	USD	Point-in-time
Common stock, par value $0.01 per share	`CommonStockValue`	$1.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$469.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$466.96M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.43M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.18M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-57.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-362.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-385.33M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$34.37M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$8.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$128.45M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$300.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$415.38M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$532.52M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$192.44M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$288.80M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$59.30M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$62.45M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$29.84M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$31.82M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$8.98M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.31M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$14.35M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.46M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.40M	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	-	USD	2 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$591.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	-	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$591.00K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$240.43M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$355.64M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$172.12M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$447.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$59.74M	USD	2 Qtrs
Gross profit	`GrossProfit`	$48.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$20.32M	USD	1 Quarter
Gross profit	`GrossProfit`	$84.58M	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`	$64.55M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$34.01M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$36.91M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$17.59M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.44M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$18.53M	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$11.00K	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-327.00K	USD	2 Qtrs
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-1.11M	USD	2 Qtrs
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-1.52M	USD	1 Quarter
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$-1.31M	USD	2 Qtrs
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	-	USD	1 Quarter
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$-146.00K	USD	1 Quarter
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	-	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-4.28M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-627.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$324.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-3.84M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.13M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.78M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-44.21M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.71M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$3.15M	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`	$2.00M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-26.88M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.36M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-37.13M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.20M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-345.00K	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`	$18.00K	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$163.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-47.34M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.71M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.89M	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.54M	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.63M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-22.81M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-17.75M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-10.84M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-21.25M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-6.91M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-1.55M	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`	$-0.18	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`	$-0.17	USD	1 Quarter
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`	-	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
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
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`	$-0.17	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.74M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.65M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.61M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.89M	shares	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.17	USD	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`	$-0.18	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
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`	-	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
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.61M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.89M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.74M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.65M	shares	2 Qtrs

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-47.34M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$62.45M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$59.30M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$8.98M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.31M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$14.35M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.46M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.40M	USD	1 Quarter
Benefit for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$467.00K	USD	2 Qtrs
Benefit for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$550.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$2.90M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$922.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.50M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.75M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.64M	USD	2 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	-	USD	2 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$591.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	-	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$591.00K	USD	2 Qtrs
Equipment received in lieu of cash	`PropertyPlantAndEquipmentAdditions`	-	USD	2 Qtrs
Equipment received in lieu of cash	`PropertyPlantAndEquipmentAdditions`	$725.00K	USD	2 Qtrs
Debt exchange expenses	`PaymentsOfDebtRestructuringCosts`	$-4.75M	USD	2 Qtrs
Debt exchange expenses	`PaymentsOfDebtRestructuringCosts`	-	USD	2 Qtrs
Liabilities, Fair Value Adjustment	`LiabilitiesFairValueAdjustment`	-	USD	2 Qtrs
Liabilities, Fair Value Adjustment	`LiabilitiesFairValueAdjustment`	$-3.18M	USD	2 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-326.00K	USD	2 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-1.11M	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-800.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$872.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.02M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-54.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.08M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.73M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$92.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.04M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.33M	USD	2 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-42.85M	USD	2 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.77M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-246.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.59M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.38M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.39M	USD	2 Qtrs
Purchases of property, plant, and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.61M	USD	2 Qtrs
Purchases of property, plant, and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.60M	USD	2 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.31M	USD	2 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.21M	USD	2 Qtrs
Proceeds from Insurance Settlement, Investing Activities	`ProceedsFromInsuranceSettlementInvestingActivities`	$591.00K	USD	2 Qtrs
Proceeds from Insurance Settlement, Investing Activities	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$447.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$357.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.06M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.25M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$194.09M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$338.34M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$154.22M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$341.36M	USD	2 Qtrs
CCLP distributions	`Distributionstononcontrollingholders`	$-620.00K	USD	2 Qtrs
CCLP distributions	`Distributionstononcontrollingholders`	$-615.00K	USD	2 Qtrs
Redemptions of CCLP Series A Preferred	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$19.76M	USD	2 Qtrs
Redemptions of CCLP Series A Preferred	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$341.00K	USD	2 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$458.00K	USD	2 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-325.00K	USD	2 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.50M	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`	$-6.49M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$105.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-826.00K	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.01M	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, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.05M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.77M	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`	$35.13M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$4.50M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.19M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.42M	USD	2 Qtrs

Stockholders Equity 62 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
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.69M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$300.11M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-22.81M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-17.75M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-10.84M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-21.25M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-6.91M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.55M	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`	$-47.34M	USD	2 Qtrs
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`	$-36.97M	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`	$-10.38M	USD	1 Quarter
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`	$1.09M	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`	$-6.47M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-19.51M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.84M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.87M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.70M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$308.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$311.00K	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`	$309.00K	USD	1 Quarter
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$4.00K	USD	1 Quarter
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.00K	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`	$89.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$181.00K	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, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$155.00K	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.94M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.13M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.37M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.67M	USD	1 Quarter
Conversion of CCLP Preferred Stock, Amount Converted	`ConversionofCCLPPreferredStockAmountConverted`	$-2.54M	USD	1 Quarter
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.69M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$300.11M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$31.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$16.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$69.00K	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$-9.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$294.69M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$300.11M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-27.65M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-47.34M	USD	2 Qtrs
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of $0 in 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$848.00K	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of $0 in 2019 and 2018	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.09M	USD	1 Quarter
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`	$-5.37M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.20M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-52.72M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.55M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-15.60M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-24.65M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-9.64M	USD	2 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-20.27M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-17.57M	USD	2 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-6.15M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-28.06M	USD	2 Qtrs

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