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v3.10.0.1

Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Equity Table [Line Items] |  |  |  |  |
Common stock, shares authorized | 250,000,000 |  | 250,000,000 |  | 250,000,000
Stockholders' equity rollforward |  |  |  |  |
Beginning balance for the period | $ 325,461 | $ 388,927 | $ 352,561 | $ 400,466 |
Net income (loss) | (12,153) | (14,619) | (74,916) | (25,871) |
Foreign currency translation adjustment, including taxes | (9,249) | 2,968 | (7,966) | 5,161 |
Comprehensive income | (21,402) | (11,651) | (82,882) | (20,710) |
Proceeds from the issuance of stock | 2 | 5 | 28,117 | 16 |
Conversion of Stock, Amount Converted | 9,272 | 7,632 | 19,375 | 10,020 |
Distributions to public unitholders | (4,624) | (3,696) | (8,982) | (10,944) |
Equity-based compensation | 2,263 | 2,822 | 3,042 | 5,291 |
Treasury stock and other | 90 | 302 | 169 | 380 |
Ending balance | 311,062 | 383,727 | 311,062 | 383,727 |
TETRA [Member] |  |  |  |  |
Stockholders' equity rollforward |  |  |  |  |
Beginning balance for the period | 185,425 | 234,578 | 208,080 | 233,523 |
Net income (loss) | (5,965) | (10,991) | (59,613) | (13,454) |
Foreign currency translation adjustment, including taxes | (7,495) | 3,293 | (5,827) | 5,345 |
Comprehensive income | (13,460) | (7,698) | (65,440) | (8,109) |
Proceeds from the issuance of stock | 2 | 5 | 28,117 | 16 |
Conversion of Stock, Amount Converted | 0 | 0 | 0 | 0 |
Distributions to public unitholders | 0 | 0 | 0 | 0 |
Equity-based compensation | 1,905 | 2,039 | 3,339 | 3,552 |
Treasury stock and other | 86 | 241 | 138 | 277 |
Ending balance | 173,958 | 228,673 | 173,958 | 228,673 |
Noncontrolling Interest [Member] |  |  |  |  |
Stockholders' equity rollforward |  |  |  |  |
Beginning balance for the period | 140,036 | 154,349 | 144,481 | 166,943 |
Net income (loss) | (6,188) | (3,628) | (15,303) | (12,417) |
Foreign currency translation adjustment, including taxes | (1,754) | (325) | (2,139) | (184) |
Comprehensive income | (7,942) | (3,953) | (17,442) | (12,601) |
Proceeds from the issuance of stock | 0 | 0 | 0 | 0 |
Conversion of Stock, Amount Converted | 9,272 | 7,632 | 19,375 | 10,020 |
Distributions to public unitholders | (4,624) | (3,696) | (8,982) | (10,944) |
Equity-based compensation | 358 | 783 | (297) | 1,739 |
Treasury stock and other | 4 | 61 | 31 | 103 |
Ending balance | $ 137,104 | $ 155,054 | $ 137,104 | $ 155,054 |

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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
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