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v3.10.0.1

Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 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 | $ 311,062 | $ 383,727 | $ 352,561 | $ 400,466 |
Net income (loss) | (12,056) | (1,338) | (86,972) | (27,209) |
Foreign currency translation adjustment, including taxes | (581) | 2,620 | (8,547) | 7,781 |
Comprehensive income | (12,637) | 1,282 | (95,519) | (19,428) |
Stock Issued During Period, Value, Stock Options Exercised | 251 | 0 | 251 | 0 |
Proceeds from the issuance of stock |  |  | 28,117 | 16 |
Conversion of Stock, Amount Converted | 10,294 | 0 | 29,669 | 10,020 |
Distributions to public unitholders | (4,946) | (3,871) | (13,928) | (14,815) |
Equity-based compensation | 2,165 | 1,582 | 5,207 | 6,873 |
Treasury stock and other | 0 | (210) | (169) | (590) |
Ending balance | 306,189 | 382,510 | 306,189 | 382,510 |
TETRA [Member] |  |  |  |  |
Stockholders' equity rollforward |  |  |  |  |
Beginning balance for the period | 173,958 | 228,673 | 208,080 | 233,523 |
Net income (loss) | (6,936) | 3,145 | (66,549) | (10,309) |
Foreign currency translation adjustment, including taxes | (676) | 2,807 | (6,503) | 8,152 |
Comprehensive income | (7,612) | 5,952 | (73,052) | (2,157) |
Stock Issued During Period, Value, Stock Options Exercised | 251 | 0 | 251 | 0 |
Proceeds from the issuance of stock |  |  | 28,117 | 16 |
Conversion of Stock, Amount Converted | 0 | 0 | 0 | 0 |
Distributions to public unitholders | 0 | 0 | 0 | 0 |
Equity-based compensation | 1,798 | 1,537 | 5,137 | 5,089 |
Treasury stock and other | (78) | (188) | (216) | (465) |
Ending balance | 168,317 | 235,974 | 168,317 | 235,974 |
Noncontrolling Interest [Member] |  |  |  |  |
Stockholders' equity rollforward |  |  |  |  |
Beginning balance for the period | 137,104 | 155,054 | 144,481 | 166,943 |
Net income (loss) | (5,120) | (4,483) | (20,423) | (16,900) |
Foreign currency translation adjustment, including taxes | 95 | (187) | (2,044) | (371) |
Comprehensive income | (5,025) | (4,670) | (22,467) | (17,271) |
Stock Issued During Period, Value, Stock Options Exercised | 0 | 0 | 0 | 0 |
Proceeds from the issuance of stock |  |  | 0 | 0 |
Conversion of Stock, Amount Converted | 10,294 | 0 | 29,669 | 10,020 |
Distributions to public unitholders | (4,946) | (3,871) | (13,928) | (14,815) |
Equity-based compensation | 367 | 45 | 70 | 1,784 |
Treasury stock and other | (78) | (22) | (47) | (125) |
Ending balance | $ 137,872 | $ 146,536 | $ 137,872 | $ 146,536 |

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