10-Q Filing

TETRA TECHNOLOGIES INC CIK: 844965 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000844965-25-000036`
Period End Date	20250331
Filing Date	20250429
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	tti-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 68 Cash Flow Statement 160 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$626.00K	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$626.00K	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$537.00K	USD	Point-in-time
Trade accounts receivable, allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$537.00K	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$55.42M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$55.42M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$56.74M	USD	Point-in-time
Patents, trademarks, and other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$56.74M	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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.94M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$221.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$221.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$50.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$50.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Trade accounts receivable, net of allowances of $537 in 2025 and $626 in 2024	`AccountsReceivableNetCurrent`	$120.90M	USD	Point-in-time
Trade accounts receivable, net of allowances of $537 in 2025 and $626 in 2024	`AccountsReceivableNetCurrent`	$120.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.21M	shares	Point-in-time
Trade accounts receivable, net of allowances of $537 in 2025 and $626 in 2024	`AccountsReceivableNetCurrent`	$104.81M	USD	Point-in-time
Trade accounts receivable, net of allowances of $537 in 2025 and $626 in 2024	`AccountsReceivableNetCurrent`	$104.81M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.95M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.95M	shares	Point-in-time
Treasury stock, shares held (in shares)	`TreasuryStockCommonShares`	3.14M	shares	Point-in-time
Treasury stock, shares held (in shares)	`TreasuryStockCommonShares`	3.14M	shares	Point-in-time
Inventories	`InventoryNet`	$106.49M	USD	Point-in-time
Inventories	`InventoryNet`	$106.49M	USD	Point-in-time
Inventories	`InventoryNet`	$101.70M	USD	Point-in-time
Inventories	`InventoryNet`	$101.70M	USD	Point-in-time
Treasury stock, shares held (in shares)	`TreasuryStockCommonShares`	3.14M	shares	Point-in-time
Treasury stock, shares held (in shares)	`TreasuryStockCommonShares`	3.14M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$269.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$269.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$291.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$291.05M	USD	Point-in-time
Land and building	`LandAndBuilding`	$24.48M	USD	Point-in-time
Land and building	`LandAndBuilding`	$24.48M	USD	Point-in-time
Land and building	`LandAndBuilding`	$24.67M	USD	Point-in-time
Land and building	`LandAndBuilding`	$24.67M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$327.68M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$327.68M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$323.04M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$323.04M	USD	Point-in-time
Automobiles and trucks	`AutomobilesAndTrucks`	$10.54M	USD	Point-in-time
Automobiles and trucks	`AutomobilesAndTrucks`	$10.54M	USD	Point-in-time
Automobiles and trucks	`AutomobilesAndTrucks`	$10.32M	USD	Point-in-time
Automobiles and trucks	`AutomobilesAndTrucks`	$10.32M	USD	Point-in-time
Chemical plants	`ChemicalPlants`	$69.81M	USD	Point-in-time
Chemical plants	`ChemicalPlants`	$69.81M	USD	Point-in-time
Chemical plants	`ChemicalPlants`	$72.20M	USD	Point-in-time
Chemical plants	`ChemicalPlants`	$72.20M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$34.91M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$34.91M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$41.42M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$41.42M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$462.57M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$462.57M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$476.51M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$476.51M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$320.41M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$320.41M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$327.24M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$327.24M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$142.16M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$142.16M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$149.28M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$149.28M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization of $56,745 in 2025 and $55,421 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$24.92M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization of $56,745 in 2025 and $55,421 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$24.92M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization of $56,745 in 2025 and $55,421 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$24.07M	USD	Point-in-time
Patents, trademarks and other intangible assets, net of accumulated amortization of $56,745 in 2025 and $55,421 in 2024	`IntangibleAssetsNetExcludingGoodwill`	$24.07M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$97.18M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$97.18M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$98.15M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$98.15M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.80M	USD	Point-in-time
Investments	`EquitySecuritiesFvNi`	$28.16M	USD	Point-in-time
Investments	`EquitySecuritiesFvNi`	$28.16M	USD	Point-in-time
Investments	`EquitySecuritiesFvNi`	$9.69M	USD	Point-in-time
Investments	`EquitySecuritiesFvNi`	$9.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.23M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.23M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$173.76M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$173.76M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$193.41M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$193.41M	USD	Point-in-time
Total assets	`Assets`	$605.20M	USD	Point-in-time
Total assets	`Assets`	$605.20M	USD	Point-in-time
Total assets	`Assets`	$614.09M	USD	Point-in-time
Total assets	`Assets`	$614.09M	USD	Point-in-time
Total assets	`Assets`	$605.20M	USD	Point-in-time
Total assets	`Assets`	$605.20M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$41.04M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$41.04M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$43.10M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrentAndNoncurrent`	$43.10M	USD	Point-in-time
Compensation and employee benefits	`DeferredIncomeCurrent`	$23.02M	USD	Point-in-time
Compensation and employee benefits	`DeferredIncomeCurrent`	$23.02M	USD	Point-in-time
Compensation and employee benefits	`DeferredIncomeCurrent`	$19.59M	USD	Point-in-time
Compensation and employee benefits	`DeferredIncomeCurrent`	$19.59M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$8.86M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$8.86M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$9.32M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$9.32M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$12.49M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$12.49M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$10.70M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$10.70M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesCurrentAndNoncurrent`	$27.89M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesCurrentAndNoncurrent`	$27.89M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesCurrentAndNoncurrent`	$30.04M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesCurrentAndNoncurrent`	$30.04M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.83M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.83M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.83M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$123.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$123.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.37M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$179.70M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$179.70M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$180.09M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$180.09M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.04M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.04M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.29M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.29M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$14.79M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$14.79M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.08M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$15.08M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.91M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.91M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.85M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.85M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.10M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$227.97M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$227.97M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$228.54M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$228.54M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value 0.01 per share; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 136,207,612 shares issued at March 31, 2025 and 134,951,081 shares issued at December 31, 2024	`CommonStockValue`	$1.36M	USD	Point-in-time
Common stock, par value 0.01 per share; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 136,207,612 shares issued at March 31, 2025 and 134,951,081 shares issued at December 31, 2024	`CommonStockValue`	$1.36M	USD	Point-in-time
Common stock, par value 0.01 per share; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 136,207,612 shares issued at March 31, 2025 and 134,951,081 shares issued at December 31, 2024	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock, par value 0.01 per share; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 136,207,612 shares issued at March 31, 2025 and 134,951,081 shares issued at December 31, 2024	`CommonStockValue`	$1.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$493.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$493.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$492.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$492.72M	USD	Point-in-time
Treasury stock, at cost; 3,138,675 shares held at March 31, 2025 and December 31, 2024	`TreasuryStockValue`	$19.96M	USD	Point-in-time
Treasury stock, at cost; 3,138,675 shares held at March 31, 2025 and December 31, 2024	`TreasuryStockValue`	$19.96M	USD	Point-in-time
Treasury stock, at cost; 3,138,675 shares held at March 31, 2025 and December 31, 2024	`TreasuryStockValue`	$19.96M	USD	Point-in-time
Treasury stock, at cost; 3,138,675 shares held at March 31, 2025 and December 31, 2024	`TreasuryStockValue`	$19.96M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.45M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-168.43M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-168.43M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-164.38M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-164.38M	USD	Point-in-time
Total TETRA stockholders equity	`StockholdersEquity`	$254.57M	USD	Point-in-time
Total TETRA stockholders equity	`StockholdersEquity`	$254.57M	USD	Point-in-time
Total TETRA stockholders equity	`StockholdersEquity`	$273.00M	USD	Point-in-time
Total TETRA stockholders equity	`StockholdersEquity`	$273.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.26M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.74M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.74M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$253.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$253.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$614.09M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$614.09M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$605.20M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$605.20M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues from product sales and services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$157.14M	USD	1 Quarter
Revenues from product sales and services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$157.14M	USD	1 Quarter
Revenues from product sales and services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$150.97M	USD	1 Quarter
Revenues from product sales and services	`RevenueFromContractWithCustomerIncludingAssessedTax`	$150.97M	USD	1 Quarter
Cost of product sales and services	`CostOfGoodsAndServicesSold`	$104.56M	USD	1 Quarter
Cost of product sales and services	`CostOfGoodsAndServicesSold`	$104.56M	USD	1 Quarter
Cost of product sales and services	`CostOfGoodsAndServicesSold`	$111.11M	USD	1 Quarter
Cost of product sales and services	`CostOfGoodsAndServicesSold`	$111.11M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAmortizationAndAccretion`	$8.76M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAmortizationAndAccretion`	$8.76M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAmortizationAndAccretion`	$9.15M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAmortizationAndAccretion`	$9.15M	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	$518.00K	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	$518.00K	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$114.23M	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$114.23M	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$119.87M	USD	1 Quarter
Total cost of revenues	`CostsAndExpenses`	$119.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$31.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$31.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.91M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$24.13M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$24.13M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$22.30M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$22.30M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.95M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$5.95M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.72M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.72M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-5.54M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-5.54M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-8.96M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-8.96M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.98M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.98M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.09M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.09M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.29M	USD	1 Quarter
Net income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.29M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$380.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$380.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.04M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.04M	USD	1 Quarter
Net income attributable to TETRA stockholders	`NetIncomeLoss`	$915.00K	USD	1 Quarter
Net income attributable to TETRA stockholders	`NetIncomeLoss`	$915.00K	USD	1 Quarter
Net income attributable to TETRA stockholders	`NetIncomeLoss`	$4.05M	USD	1 Quarter
Net income attributable to TETRA stockholders	`NetIncomeLoss`	$4.05M	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.45M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.45M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.35M	shares	1 Quarter
Weighted average basic shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	132.35M	shares	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income attributable to TETRA stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.76M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.76M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.12M	shares	1 Quarter
Weighted average diluted shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	132.12M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Tax related to translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax related to translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax related to translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Tax related to translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$915.00K	USD	1 Quarter
Net income	`ProfitLoss`	$915.00K	USD	1 Quarter
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$8.76M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$8.76M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$9.15M	USD	1 Quarter
Depreciation, amortization and accretion	`DepreciationDepletionAndAmortization`	$9.15M	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	$518.00K	USD	1 Quarter
Impairments and other charges	`AssetImpairmentCharges`	$518.00K	USD	1 Quarter
Gain on investments	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$257.00K	USD	1 Quarter
Gain on investments	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$257.00K	USD	1 Quarter
Gain on investments	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$2.79M	USD	1 Quarter
Gain on investments	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$2.79M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$1.86M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$1.86M	USD	1 Quarter
Recovery of credit losses	`ProvisionForDoubtfulAccounts`	$-115.00K	USD	1 Quarter
Recovery of credit losses	`ProvisionForDoubtfulAccounts`	$-115.00K	USD	1 Quarter
Recovery of credit losses	`ProvisionForDoubtfulAccounts`	$-85.00K	USD	1 Quarter
Recovery of credit losses	`ProvisionForDoubtfulAccounts`	$-85.00K	USD	1 Quarter
Amortization and expense of financing costs	`AmortizationOfFinancingCosts`	$380.00K	USD	1 Quarter
Amortization and expense of financing costs	`AmortizationOfFinancingCosts`	$380.00K	USD	1 Quarter
Amortization and expense of financing costs	`AmortizationOfFinancingCosts`	$495.00K	USD	1 Quarter
Amortization and expense of financing costs	`AmortizationOfFinancingCosts`	$495.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-5.54M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-5.54M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$29.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$113.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$113.00K	USD	1 Quarter
Non-cash cumulative foreign currency translation adjustment loss from dissolution of Canadian subsidiary	`NonCashCumulativeTranslationAdjustmentGainLossNetOfTax`	$9.52M	USD	1 Quarter
Non-cash cumulative foreign currency translation adjustment loss from dissolution of Canadian subsidiary	`NonCashCumulativeTranslationAdjustmentGainLossNetOfTax`	$9.52M	USD	1 Quarter
Non-cash cumulative foreign currency translation adjustment loss from dissolution of Canadian subsidiary	`NonCashCumulativeTranslationAdjustmentGainLossNetOfTax`	-	USD	1 Quarter
Non-cash cumulative foreign currency translation adjustment loss from dissolution of Canadian subsidiary	`NonCashCumulativeTranslationAdjustmentGainLossNetOfTax`	-	USD	1 Quarter
Other non-cash credits	`OtherNoncashIncomeExpense`	$128.00K	USD	1 Quarter
Other non-cash credits	`OtherNoncashIncomeExpense`	$128.00K	USD	1 Quarter
Other non-cash credits	`OtherNoncashIncomeExpense`	$553.00K	USD	1 Quarter
Other non-cash credits	`OtherNoncashIncomeExpense`	$553.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.58M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.58M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.61M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.61M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.54M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.54M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.66M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.66M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.92M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.92M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.16M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.16M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.28M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.28M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.58M	USD	1 Quarter
Trade accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.58M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-295.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-295.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.94M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.94M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.82M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.82M	USD	1 Quarter
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.96M	USD	1 Quarter
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.96M	USD	1 Quarter
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.83M	USD	1 Quarter
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.83M	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$19.01M	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$19.01M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$251.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$251.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$182.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$182.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$172.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$172.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-108.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-108.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.34M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.34M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.75M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.75M	USD	1 Quarter
Proceeds from credit agreements and long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$96.00K	USD	1 Quarter
Proceeds from credit agreements and long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$96.00K	USD	1 Quarter
Proceeds from credit agreements and long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$184.46M	USD	1 Quarter
Proceeds from credit agreements and long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$184.46M	USD	1 Quarter
Principal payments on credit agreements and long-term debt	`RepaymentsOfLongTermDebt`	$163.22M	USD	1 Quarter
Principal payments on credit agreements and long-term debt	`RepaymentsOfLongTermDebt`	$163.22M	USD	1 Quarter
Principal payments on credit agreements and long-term debt	`RepaymentsOfLongTermDebt`	$96.00K	USD	1 Quarter
Principal payments on credit agreements and long-term debt	`RepaymentsOfLongTermDebt`	$96.00K	USD	1 Quarter
Payments on financing lease obligations	`FinanceLeasePrincipalPayments`	$931.00K	USD	1 Quarter
Payments on financing lease obligations	`FinanceLeasePrincipalPayments`	$931.00K	USD	1 Quarter
Payments on financing lease obligations	`FinanceLeasePrincipalPayments`	$277.00K	USD	1 Quarter
Payments on financing lease obligations	`FinanceLeasePrincipalPayments`	$277.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.28M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.28M	USD	1 Quarter
Shares withheld for taxes on equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.34M	USD	1 Quarter
Shares withheld for taxes on equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.34M	USD	1 Quarter
Shares withheld for taxes on equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.16M	USD	1 Quarter
Shares withheld for taxes on equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.16M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.35M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.35M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.09M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.09M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$651.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$651.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-330.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-330.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.55M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.55M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.84M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.84M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.94M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$221.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$221.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$50.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$50.00K	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash at end of period	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.05M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.05M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.21M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.21M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.74M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.74M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.15M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$253.31M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$253.31M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Point-in-time
Net income	`ProfitLoss`	$915.00K	USD	1 Quarter
Net income	`ProfitLoss`	$915.00K	USD	1 Quarter
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-9.52M	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-9.52M	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.88M	USD	1 Quarter
Translation adjustment, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.88M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$237.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$237.00K	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$17.72M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$17.72M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-482.00K	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-482.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.86M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.86M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.62M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.62M	USD	1 Quarter
Other	`StockholdersEquityOther`	$2.33M	USD	1 Quarter
Other	`StockholdersEquityOther`	$2.33M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.15M	USD	1 Quarter
Other	`StockholdersEquityOther`	$1.15M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.74M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.74M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$146.15M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$253.31M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$253.31M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Taxes related to foreign currency translation adjustment from continuing operations	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Taxes related to foreign currency translation adjustment from continuing operations	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income	`ProfitLoss`	$915.00K	USD	1 Quarter
Net income	`ProfitLoss`	$915.00K	USD	1 Quarter
Taxes related to foreign currency translation adjustment from continuing operations	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Taxes related to foreign currency translation adjustment from continuing operations	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.88M	USD	1 Quarter
Foreign currency translation adjustment from continuing operations, net of taxes of $0 in 2025 and 2024	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.88M	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-9.52M	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-9.52M	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of non-cash cumulative foreign currency translation adjustment loss to net income from dissolution of Canadian subsidiary	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Unrealized gain on investment	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	1 Quarter
Unrealized gain on investment	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$281.00K	USD	1 Quarter
Unrealized gain on investment	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$237.00K	USD	1 Quarter
Unrealized gain on investment	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$237.00K	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$17.72M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$17.72M	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-482.00K	USD	1 Quarter
Comprehensive income (loss) attributable to TETRA stockholders	`ComprehensiveIncomeNetOfTax`	$-482.00K	USD	1 Quarter

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