10-Q Filing

TETRA TECHNOLOGIES INC CIK: 844965 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000844965-21-000015`
Period End Date	20210930
Filing Date	20211101
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	tti-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 108 Cash Flow Statement 94 Stockholders Equity 77 Comprehensive Income 32

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.82M	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$414.00K	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$66.08M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$69.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.86M	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
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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$65.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Trade accounts receivable, net of allowances of $414 in 2021 and $6,824 in 2020	`AccountsReceivableNetCurrent`	$64.08M	USD	Point-in-time
Trade accounts receivable, net of allowances of $414 in 2021 and $6,824 in 2020	`AccountsReceivableNetCurrent`	$79.12M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	128.93M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	130.08M	shares	Point-in-time
Inventories	`InventoryNet`	$72.29M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	3.14M	shares	Point-in-time
Inventories	`InventoryNet`	$76.66M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.95M	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$710.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$931.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$209.39M	USD	Point-in-time
Land and building	`Landandbuilding`	$26.41M	USD	Point-in-time
Land and building	`Landandbuilding`	$26.51M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$365.30M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$343.18M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$16.34M	USD	Point-in-time
Automobiles and trucks	`Automobilesandtrucks`	$18.45M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$62.71M	USD	Point-in-time
Chemical plants	`Chemicalplants`	$61.37M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$1.53M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$4.58M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$451.87M	USD	Point-in-time
Total property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$474.49M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$364.52M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$377.63M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$96.86M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$87.35M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization of $69,186 in 2021 and $66,078 in 2020	`IntangibleAssetsNetExcludingGoodwill`	$38.07M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization of $69,186 in 2021 and $66,078 in 2020	`IntangibleAssetsNetExcludingGoodwill`	$41.49M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$52.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$44.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$38.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.45M	USD	Point-in-time
Investments	`InvestmentsAndOtherNoncurrentAssets`	$22.41M	USD	Point-in-time
Investments	`InvestmentsAndOtherNoncurrentAssets`	$2.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.77M	USD	Point-in-time
Total other assets	`Totalotherassets`	$114.50M	USD	Point-in-time
Total other assets	`Totalotherassets`	$104.44M	USD	Point-in-time
Total assets	`Assets`	$1.13B	USD	Point-in-time
Total assets	`Assets`	$411.24M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$22.57M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$41.27M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$1.43M	USD	Point-in-time
Unearned income	`DeferredIncomeCurrent`	$2.67M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesCurrentAndNoncurrent`	$48.55M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesCurrentAndNoncurrent`	$38.79M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$734.04M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$798.08M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$164.23M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$199.89M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.94M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.82M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$12.48M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$12.84M	USD	Point-in-time
Warrants liability	`WarrantyLiability`	$56.00K	USD	Point-in-time
Warrants liability	`WarrantyLiability`	$198.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$33.15M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.61M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.49M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$263.70M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$218.58M	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; 250,000,000 shares authorized at September 30, 2021 and December 31, 2020; 130,075,838 shares issued at September 30, 2021 and 128,930,047 shares issued at December 31, 2020	`CommonStockValue`	$1.29M	USD	Point-in-time
Common stock, par value 0.01 per share; 250,000,000 shares authorized at September 30, 2021 and December 31, 2020; 130,075,838 shares issued at September 30, 2021 and 128,930,047 shares issued at December 31, 2020	`CommonStockValue`	$1.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$474.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.13M	USD	Point-in-time
Treasury stock, at cost; 3,135,434 shares held at September 30, 2021, and 2,953,976 shares held at December 31, 2020	`TreasuryStockValue`	$19.48M	USD	Point-in-time
Treasury stock, at cost; 3,135,434 shares held at September 30, 2021, and 2,953,976 shares held at December 31, 2020	`TreasuryStockValue`	$19.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.52M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-309.19M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-413.67M	USD	Point-in-time
Total TETRA stockholders equity	`StockholdersEquity`	$101.19M	USD	Point-in-time
Total TETRA stockholders equity	`StockholdersEquity`	$-9.64M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.11M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$80.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.06M	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`	$112.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$411.24M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$333.00K	USD	3 Qtrs
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-32.96M	USD	3 Qtrs
(Income) loss from discontinued operations attributable to noncontrolling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-8.34M	USD	1 Quarter
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$302.26M	USD	3 Qtrs
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$73.48M	USD	1 Quarter
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$275.12M	USD	3 Qtrs
Revenues from external customers	`RevenueFromContractWithCustomerIncludingAssessedTax`	$95.47M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$28.93M	USD	3 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$8.31M	USD	1 Quarter
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$25.50M	USD	3 Qtrs
Depreciation, amortization, and accretion	`Depreciationdepletionamortizationandaccretion`	$9.66M	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$97.00K	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$97.00K	USD	1 Quarter
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	$449.00K	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$126.00K	USD	3 Qtrs
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$52.00K	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	-	USD	1 Quarter
Insurance recoveries associated with damaged equipment	`InsuranceRecoveries`	$110.00K	USD	3 Qtrs
Total cost of revenues	`CostsAndExpenses`	$247.19M	USD	3 Qtrs
Total cost of revenues	`CostsAndExpenses`	$235.07M	USD	3 Qtrs
Total cost of revenues	`CostsAndExpenses`	$79.73M	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$63.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$55.06M	USD	3 Qtrs
Gross profit	`GrossProfit`	$10.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$40.05M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$56.08M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$16.12M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$60.33M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$18.71M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.08M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$14.23M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$4.34M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$12.37M	USD	3 Qtrs
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-327.00K	USD	3 Qtrs
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	-	USD	1 Quarter
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-3.16M	USD	1 Quarter
Warrants fair value adjustment expense (income)	`FairValueAdjustmentOfWarrantsIncomeStatement`	$-143.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$14.29M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$788.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$6.97M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.31M	USD	3 Qtrs
Income (loss) before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.96M	USD	3 Qtrs
Income (loss) before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.87M	USD	3 Qtrs
Income (loss) before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.46M	USD	1 Quarter
Income (loss) before taxes and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.08M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.88M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$587.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$101.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.14M	USD	3 Qtrs
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.50M	USD	1 Quarter
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.56M	USD	1 Quarter
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.75M	USD	3 Qtrs
Income (loss) before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-16.10M	USD	3 Qtrs
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.04M	USD	1 Quarter
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-49.20M	USD	3 Qtrs
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.00K	USD	1 Quarter
Total loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$120.88M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-6.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$104.78M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.83M	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$306.00K	USD	3 Qtrs
(Income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.30M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$2.51M	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders	`NetIncomeLoss`	$104.47M	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
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.96	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`	$-0.02	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.13	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$0.83	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$-0.29	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders, per basic share	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.79M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	126.49M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	126.73M	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`	$-0.13	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	3 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.13	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.96	USD	3 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$0.83	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$-0.29	USD	3 Qtrs
Net income (loss) attributable to TETRA stockholders, per diluted share	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.79M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.69M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.89M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.49M	shares	3 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-6.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$104.78M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationDepletionAndAmortization`	$25.52M	USD	3 Qtrs
Depreciation, amortization, and accretion	`DepreciationDepletionAndAmortization`	$88.91M	USD	3 Qtrs
Gain on GP Sale	`GainLossOnSaleOfBusiness`	$120.57M	USD	3 Qtrs
Gain on GP Sale	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsToBeDisposedOfAndHeldForUse`	$14.45M	USD	3 Qtrs
Impairment and other charges	`ImpairmentOfLongLivedAssetsToBeDisposedOfAndHeldForUse`	$449.00K	USD	3 Qtrs
Gain on retained CSI Compressco units and Standard Lithium shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$11.80M	USD	3 Qtrs
Gain on retained CSI Compressco units and Standard Lithium shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	-	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.61M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.85M	USD	3 Qtrs
Amortization and expense of financing costs and deferred financing gains	`AmortizationOfFinancingCosts`	$3.70M	USD	3 Qtrs
Amortization and expense of financing costs and deferred financing gains	`AmortizationOfFinancingCosts`	$2.32M	USD	3 Qtrs
Debt-related expenses	`PaymentsForDebtExchangeExpenses`	-	USD	3 Qtrs
Debt-related expenses	`PaymentsForDebtExchangeExpenses`	$4.78M	USD	3 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-326.00K	USD	3 Qtrs
Warrants fair value adjustment	`FairValueAdjustmentOfWarrants`	$-143.00K	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$4.34M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$479.00K	USD	3 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$-5.81M	USD	3 Qtrs
Other non-cash charges	`OtherNoncashIncomeExpense`	$340.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.25M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-62.04M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.45M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-11.78M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.93M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$916.00K	USD	3 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-57.84M	USD	3 Qtrs
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.23M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-888.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.43M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.42M	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`	$14.62M	USD	3 Qtrs
Purchases of property, plant, and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.01M	USD	3 Qtrs
Proceeds from sale of CCLP, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$566.00K	USD	3 Qtrs
Proceeds from sale of CCLP, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds on sale of property, plant, and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.02M	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`	$110.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-764.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$576.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.76M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.16M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$404.06M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$37.48M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$408.67M	USD	3 Qtrs
CSI Compressco distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
CSI Compressco distributions	`PaymentsOfDistributionsToAffiliates`	$932.00K	USD	3 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$341.00K	USD	3 Qtrs
Tax remittances on equity based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Dividend payments attributable to noncontrolling interest	`PaymentsForRepurchaseOfCommonStock`	$99.00K	USD	3 Qtrs
Dividend payments attributable to noncontrolling interest	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Debt issuance costs and other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.08M	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`	$-38.66M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.78M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-355.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.64M	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, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.03M	USD	3 Qtrs
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`	$75.22M	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`	$41.86M	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`	$16.58M	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 at beginning of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$41.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$68.47M	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`	$15.40M	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`	$75.22M	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`	$41.86M	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`	$16.58M	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 at end of period associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$41.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period associated with continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations`	$68.47M	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`	$15.40M	USD	Point-in-time

Stockholders Equity 77 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
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.06M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.06M	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`	$112.69M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$2.51M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$104.47M	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), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-6.78M	USD	1 Quarter
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`	$-21.60M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$104.78M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$2.51M	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`	$-10.38M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-6.47M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.87M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$2.16M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$1.09M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-2.78M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-2.15M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$363.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.01M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-71.44M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.84M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.72M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.62M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.27M	USD	1 Quarter
Deconsolidation of CSI Compressco	`NoncontrollingInterestDecreaseFromDeconsolidation`	$75.61M	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$312.00K	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$309.00K	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$119.00K	USD	1 Quarter
Dividend	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$311.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$6.00K	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`	$1.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$4.00K	USD	1 Quarter
Equity award activity	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$181.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$449.00K	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`	$50.00K	USD	1 Quarter
Treasury stock activity, net	`TreasuryStockValueAcquiredCostMethod`	$6.00K	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.13M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.06M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.37M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Equity compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.54M	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$21.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$355.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$16.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$256.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$31.00K	USD	1 Quarter
Other	`MinorityInterestDecreaseFromRedemptions`	$397.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$71.06M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.06M	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`	$112.69M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.17M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-6.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$109.05M	USD	1 Quarter
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	3 Qtrs
Net income (loss)	`ProfitLoss`	$-36.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.60M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$104.78M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-68.94M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-10.38M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.15M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.87M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.77M	USD	3 Qtrs
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2021 and 2020	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.50M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$363.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.01M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-71.44M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.84M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.72M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.62M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.27M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$306.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-32.88M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.23M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-10.49M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$101.70M	USD	3 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-38.56M	USD	3 Qtrs
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$363.00K	USD	1 Quarter

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