10-Q Filing

TETRA TECHNOLOGIES INC CIK: 844965 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000844965-21-000008`
Period End Date	20210630
Filing Date	20210802
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	tti-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 102 Cash Flow Statement 94 Stockholders Equity 60 Comprehensive Income 28

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.64M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.82M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$68.52M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$66.08M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.25M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.31M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$65.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$65.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	129.73M	shares	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$64.08M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.93M	shares	Point-in-time
Trade accounts receivable, net of allowances	`AccountsReceivableNetCurrent`	$79.47M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	3.13M	shares	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.95M	shares	Point-in-time
Inventories	`InventoryNet`	$70.07M	USD	Point-in-time
Inventories	`InventoryNet`	$76.66M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$710.01M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$931.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$215.80M	USD	Point-in-time
Land and building	`Landandbuilding`	$26.51M	USD	Point-in-time
Land and building	`Landandbuilding`	$26.48M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$361.25M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$365.30M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$16.82M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$18.45M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$62.02M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$62.71M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$1.53M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$4.09M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$470.66M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$474.49M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$379.24M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$377.63M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$91.42M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$96.86M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$39.24M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$41.49M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$44.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$52.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.45M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.52M	USD	Point-in-time
Investments	`InvestmentsAndOtherNoncurrentAssets`	$16.22M	USD	Point-in-time
Investments	`InvestmentsAndOtherNoncurrentAssets`	$2.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.57M	USD	Point-in-time
Total other assets	`Totalotherassets`	$104.44M	USD	Point-in-time
Total other assets	`Totalotherassets`	$109.59M	USD	Point-in-time
Total assets	`Assets`	$1.13B	USD	Point-in-time
Total assets	`Assets`	$416.81M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$22.57M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$38.87M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$2.67M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$3.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$44.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$38.79M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$734.04M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$8.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$798.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.71M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$199.89M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$163.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.94M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.94M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.70M	USD	Point-in-time
Decommissioning and other asset retirement obligations, net	`AssetRetirementObligationsNoncurrent`	$12.48M	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$3.22M	USD	Point-in-time
Warranty Liability	`WarrantyLiability`	$198.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$33.79M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.61M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$263.70M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$222.04M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share	`CommonStockValue`	$1.30M	USD	Point-in-time
Common stock, par value $0.01 per share	`CommonStockValue`	$1.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$473.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.13M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.94M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$19.48M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.37M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-311.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-413.67M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$-9.64M	USD	Point-in-time
Total TETRA stockholders' equity	`StockholdersEquity`	$100.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$80.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.06M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$416.81M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.13B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$179.65M	USD	2 Qtrs
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$96.07M	USD	1 Quarter
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$102.33M	USD	1 Quarter
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$228.77M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$8.24M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$9.73M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$17.19M	USD	2 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$19.28M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$449.00K	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$449.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$74.00K	USD	2 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$74.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$110.00K	USD	2 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	-	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$80.26M	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$183.93M	USD	2 Qtrs
Total cost of revenues	`CostsAndExpenses`	$85.89M	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$155.35M	USD	2 Qtrs
Gross profit	`GrossProfit`	$44.85M	USD	2 Qtrs
Gross profit	`GrossProfit`	$24.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$15.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$16.43M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$44.21M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$23.86M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$37.36M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$17.35M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$8.29M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$3.89M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$9.90M	USD	2 Qtrs
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$2.70M	USD	1 Quarter
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$3.02M	USD	2 Qtrs
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$11.00K	USD	1 Quarter
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-327.00K	USD	2 Qtrs
Other general corporate income, net	`OtherNonoperatingIncomeExpense`	$520.00K	USD	2 Qtrs
Other general corporate income, net	`OtherNonoperatingIncomeExpense`	$2.23M	USD	1 Quarter
Other general corporate income, net	`OtherNonoperatingIncomeExpense`	$7.33M	USD	2 Qtrs
Other general corporate income, net	`OtherNonoperatingIncomeExpense`	$541.00K	USD	1 Quarter
Loss before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.41M	USD	2 Qtrs
Loss before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.05M	USD	2 Qtrs
Loss before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.12M	USD	1 Quarter
Loss before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.78M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.55M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.38M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.18M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-18.60M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.19M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.65M	USD	1 Quarter
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-126.00K	USD	1 Quarter
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-23.79M	USD	1 Quarter
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-37.16M	USD	2 Qtrs
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$120.86M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-47.34M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-6.78M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.54M	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$306.00K	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-27.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.71M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$101.96M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-22.81M	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-6.75M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$-21.25M	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.96	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 Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.06	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`	$0.96	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$0.81	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$0.81	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	126.36M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.89M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.74M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	126.58M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.89M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.58M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.36M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.74M	shares	2 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-15.78M	USD	1 Quarter
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-24.61M	USD	2 Qtrs
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$333.00K	USD	2 Qtrs
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-47.34M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.27M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-6.78M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationDepletionAndAmortization`	$59.30M	USD	2 Qtrs
Depreciation, amortization, and accretion	`DepreciationDepletionAndAmortization`	$17.21M	USD	2 Qtrs
Gain on GP Sale	`GainLossOnSaleOfBusiness`	$120.57M	USD	2 Qtrs
Gain on GP Sale	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsToBeDisposedOfAndHeldForUse`	$14.35M	USD	2 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsToBeDisposedOfAndHeldForUse`	$449.00K	USD	2 Qtrs
Gain on retained CSI Compressco units and Standard Lithium shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$5.61M	USD	2 Qtrs
Gain on retained CSI Compressco units and Standard Lithium shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$183.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$2.55M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$2.90M	USD	2 Qtrs
Amortization and expense of financing costs and deferred financing gains	`AmortizationOfFinancingCosts`	$2.75M	USD	2 Qtrs
Amortization and expense of financing costs and deferred financing gains	`AmortizationOfFinancingCosts`	$1.43M	USD	2 Qtrs
Debt-related expenses	`PaymentsForDebtExchangeExpenses`	-	USD	2 Qtrs
Debt-related expenses	`PaymentsForDebtExchangeExpenses`	$4.75M	USD	2 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$3.02M	USD	2 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-326.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.02M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$275.00K	USD	2 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$70.00K	USD	2 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$-5.38M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-55.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.69M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-5.46M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.73M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.04M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.44M	USD	2 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.30M	USD	2 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-42.85M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.41M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-429.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.61M	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`	$12.49M	USD	2 Qtrs
Proceeds from sale of CCLP, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Proceeds from sale of CCLP, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$18.00K	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`	$754.00K	USD	2 Qtrs
Proceeds from Insurance Settlement, Investing Activities	`ProceedsFromInsuranceSettlementInvestingActivities`	$110.00K	USD	2 Qtrs
Proceeds from Insurance Settlement, Investing Activities	`ProceedsFromInsuranceSettlementInvestingActivities`	$591.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.16M	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`	$-10.45M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$338.34M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$29.32M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$341.36M	USD	2 Qtrs
CSI Compressco distributions	`PaymentsOfDistributionsToAffiliates`	$620.00K	USD	2 Qtrs
CSI Compressco distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$341.00K	USD	2 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.50M	USD	2 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-455.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.77M	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`	$-826.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-896.00K	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`	$-33.52M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.89M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.77M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$16.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.37M	USD	Point-in-time
Cash and cash equivalents at beginning of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$6.76M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$15.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$50.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$67.32M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$50.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.89M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.77M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.78M	USD	Point-in-time
Cash and cash equivalents at end of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$16.58M	USD	Point-in-time
Cash and cash equivalents at end of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at end of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.37M	USD	Point-in-time
Cash and cash equivalents at end of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$6.76M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$15.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$50.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$67.32M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$50.02M	USD	Point-in-time

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
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
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$4.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$6.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.06M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.06M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$101.96M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-22.81M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-6.75M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-21.25M	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`	$-47.34M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$109.05M	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`	$102.27M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-6.78M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$1.09M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.16M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-2.78M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.47M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-52.72M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.64M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.62M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.27M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.84M	USD	1 Quarter
Deconsolidation of CSI Compressco	`NoncontrollingInterestDecreaseFromDeconsolidation`	$75.61M	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$311.00K	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$309.00K	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$119.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$4.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$6.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$6.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$89.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$449.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$181.00K	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.37M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.13M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.54M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$16.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$31.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$256.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$355.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.06M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.83M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.93M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.06M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-47.34M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$109.05M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.27M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-6.78M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.09M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.16M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.37M	USD	2 Qtrs
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-622.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-52.72M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.64M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.62M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.27M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.84M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-24.65M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-27.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-15.60M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$306.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$101.34M	USD	2 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-4.60M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-20.27M	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.