10-Q Filing

TETRA TECHNOLOGIES INC CIK: 844965 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000844965-20-000015`
Period End Date	20200930
Filing Date	20201103
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	tti-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 109 Cash Flow Statement 91 Stockholders Equity 86 Comprehensive Income 32

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.17M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$64.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$59.00K	USD	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$175.92M	USD	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$108.22M	USD	Point-in-time
Inventories	`InventoryNet`	$113.02M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$317.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$351.35M	USD	Point-in-time
Land and building	`Landandbuilding`	$39.53M	USD	Point-in-time
Land and building	`Landandbuilding`	$60.59M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.34B	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`	$26.58M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$57.69M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$60.20M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$10.82M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$34.39M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.52B	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$1.48B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$760.87M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$804.47M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$674.57M	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`	$68.35M	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`	$24.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$24.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$68.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$78.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.09M	USD	Point-in-time
Total other assets	`Totalotherassets`	$161.93M	USD	Point-in-time
Total other assets	`Totalotherassets`	$169.33M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$88.92M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$42.41M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$9.83M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$7.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$80.50M	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`	$1.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$132.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.72M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$842.87M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$843.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.99M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.42M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.97M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.76M	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$123.00K	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$449.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$64.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$53.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$7.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$10.36M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$920.37M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$934.30M	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`	$471.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$466.96M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.48M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.63M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-362.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-398.63M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$34.37M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$-313.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$95.49M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$128.45M	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`	$300.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$273.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.26M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.74M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$88.42M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$93.98M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.93M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.30M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.95M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.82M	shares	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$778.47M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$245.95M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$152.60M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$567.98M	USD	3 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$29.60M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$88.91M	USD	3 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$93.31M	USD	3 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$30.87M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.40M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.31M	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$14.45M	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$97.00K	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$849.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$1.39M	USD	3 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$52.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$643.00K	USD	3 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$1.04M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$132.63M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$648.93M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$200.99M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$488.28M	USD	3 Qtrs
Gross profit	`GrossProfit`	$79.71M	USD	3 Qtrs
Gross profit	`GrossProfit`	$19.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$44.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$129.54M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$89.81M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$34.93M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$25.26M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$105.50M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$17.63M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$18.15M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$55.05M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$53.07M	USD	3 Qtrs
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	-	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-327.00K	USD	3 Qtrs
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$78.00K	USD	1 Quarter
Fair Value Adjustment Of Warrants, Income Statement	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-1.03M	USD	3 Qtrs
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	-	USD	1 Quarter
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	-	USD	3 Qtrs
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	$-1.31M	USD	3 Qtrs
Preferred, Fair Value Adjustment	`PreferredFairValueAdjustment`	-	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$690.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.14M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.14M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.01M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.78M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.99M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.28M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.80M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.68M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$645.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.58M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-68.79M	USD	3 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.43M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.08M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-35.95M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-173.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.13M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.90M	USD	3 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-155.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.21M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-45.85M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.27M	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.83M	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.38M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.30M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-33.58M	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-13.30M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-36.11M	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-15.83M	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.19	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.29	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 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`	$-0.08	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.29	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.79M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.57M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.62M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.89M	shares	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.19	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.29	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	3 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	3 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`EarningsPerShareDiluted`	$-0.29	USD	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.79M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.89M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.57M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.62M	shares	3 Qtrs

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.21M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-45.85M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$88.91M	USD	3 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretionnet`	$93.36M	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$5.40M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.31M	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$14.45M	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$97.00K	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$849.00K	USD	1 Quarter
Benefit for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$545.00K	USD	3 Qtrs
Benefit for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$550.00K	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.85M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$6.26M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$5.91M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.35M	USD	3 Qtrs
Loss on disposition of business	`GainLossOnSaleOfBusiness`	$-7.50M	USD	3 Qtrs
Loss on disposition of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.61M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.70M	USD	3 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$1.39M	USD	3 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$52.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$643.00K	USD	3 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$1.04M	USD	1 Quarter
Equipment received in lieu of cash	`PropertyPlantAndEquipmentAdditions`	-	USD	3 Qtrs
Equipment received in lieu of cash	`PropertyPlantAndEquipmentAdditions`	$725.00K	USD	3 Qtrs
Debt exchange expenses	`PaymentsForDebtExchangeExpenses`	-	USD	3 Qtrs
Debt exchange expenses	`PaymentsForDebtExchangeExpenses`	$4.78M	USD	3 Qtrs
Liabilities, Fair Value Adjustment	`LiabilitiesFairValueAdjustment`	-	USD	3 Qtrs
Liabilities, Fair Value Adjustment	`LiabilitiesFairValueAdjustment`	$-3.57M	USD	3 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-326.00K	USD	3 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-1.03M	USD	3 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-800.00K	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.58M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$4.34M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-61.31M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.31M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.85M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-11.78M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.83M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$916.00K	USD	3 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.34M	USD	3 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-57.84M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.23M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-888.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.59M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.83M	USD	3 Qtrs
Purchases of property, plant, and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$89.19M	USD	3 Qtrs
Purchases of property, plant, and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.01M	USD	3 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.15M	USD	3 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$24.70M	USD	3 Qtrs
Proceeds from Insurance Settlement, Investing Activities	`ProceedsFromInsuranceSettlementInvestingActivities`	$643.00K	USD	3 Qtrs
Proceeds from Insurance Settlement, Investing Activities	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.39M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$576.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$890.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.56M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.76M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$404.06M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$246.09M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$408.67M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$204.72M	USD	3 Qtrs
CCLP distributions	`PaymentsOfDistributionsToAffiliates`	$932.00K	USD	3 Qtrs
CCLP distributions	`PaymentsOfDistributionsToAffiliates`	$924.00K	USD	3 Qtrs
Redemptions of CCLP Series A Preferred	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$28.05M	USD	3 Qtrs
Redemptions of CCLP Series A Preferred	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$341.00K	USD	3 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$571.00K	USD	3 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-373.00K	USD	3 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.78M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.46M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-606.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-355.00K	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.12M	USD	3 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$57.46M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.22M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$42.20M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$49.07M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$4.69M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$6.23M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.02M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
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`	$300.11M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$273.53M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-33.58M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-13.30M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-36.11M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-15.83M	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`	$-18.21M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-45.85M	USD	3 Qtrs
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
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-8.55M	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`	$-3.74M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.87M	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`	$-406.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.47M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.72M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-71.44M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.84M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.51M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.95M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.70M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-49.16M	USD	3 Qtrs
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$312.00K	USD	1 Quarter
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$311.00K	USD	1 Quarter
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$308.00K	USD	1 Quarter
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$309.00K	USD	1 Quarter
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$309.00K	USD	1 Quarter
Distributions to public unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$307.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$4.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-1.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$155.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$11.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$181.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$89.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$48.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$50.00K	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.94M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.10M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.67M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.37M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.13M	USD	1 Quarter
Conversions of CCLP Series A Preferred	`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`	$300.11M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$273.53M	USD	Point-in-time
Cumulative effect adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Other	`MinorityInterestDecreaseFromRedemptions`	$-9.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$-40.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$21.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$69.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$31.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$16.00K	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`	$300.11M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.75M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$273.53M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.21M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-45.85M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.55M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of $0 in 2020 and 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	3 Qtrs
Foreign currency translation adjustment, net of taxes of $0 in 2020 and 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.87M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of $0 in 2020 and 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.74M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of $0 in 2020 and 2019	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-71.44M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.51M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-49.16M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.23M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-11.99M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-32.88M	USD	3 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-10.49M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-19.59M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-38.56M	USD	3 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-37.16M	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter

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