XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

CCLP Series A Convertiable Preferred Units CCLP Series A Preferred Units (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Preferred Units [Line Items] |  |  |  |  |
Proceeds from Convertible Debt |  |  |  | $ 77,300 |
Dividend rate, percentage |  |  | 11.00% |  |
Annualized distribution per unit on convertible debt |  |  | $ 1.2573 |  |
Maximum settlement of preferred unit conversion | 20,700,000 |  | 20,700,000 |  |
Preferred Units | $ 36,944 |  | $ 36,944 |  | $ 61,436
Preferred, Fair Value Adjustment | $ (498) | $ 1,137 | $ (1,344) | 4,340 |
Shares Issued, Price Per Share | $ 11.43 |  | $ 11.43 |  |
Liabilities, Fair Value Adjustment |  |  | $ (1,344) | $ 4,340 |
Maximum Settlement of Preferred, If Converted |  |  | 8,400,000 |  |
Settlement of Series A Preferred, If settled | $ 43,200 |  | $ 43,200 |  |
Incremental Settlement of Series A Preferred, If converted | 2,100,000 |  | 2,100,000 |  |
TETRA [Member] |  |  |  |  |
Preferred Units [Line Items] |  |  |  |  |
Proceeds from Convertible Debt |  |  | $ 10,000 |  |
Number of Shares of Convertible Debt |  |  | 874,891 |  |
Preferred Units, Outstanding | 455,127 |  | 455,127 |  |
CSI Compressco [Member] |  |  |  |  |
Preferred Units [Line Items] |  |  |  |  |
Number of Shares of Convertible Debt |  |  | 6,999,126 |  |
Preferred Units, Outstanding | 3,623,950 |  | 3,623,950 |  |

X
- Definition Annualized distribution per unit on convertible debt + References No definition available. + Details
Name: | tti_Annualizeddistributionperunitonconvertibledebt
Namespace Prefix: | tti_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage rate used to calculate dividend payments on convertible debt. + References No definition available. + Details
Name: | tti_Dividendratepercentage
Namespace Prefix: | tti_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The incremental number of common units that would be issued if the Series A Preferred Units were converted at the balance sheet date at a higher common unit price than the current market value. + References No definition available. + Details
Name: | tti_IncrementalSettlementofSeriesAPreferredIfconverted
Namespace Prefix: | tti_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Maximum Settlement of Preferred, If Converted + References No definition available. + Details
Name: | tti_MaximumSettlementofPreferredIfConverted
Namespace Prefix: | tti_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum settlement of preferred unit conversion + References No definition available. + Details
Name: | tti_Maximumsettlementofpreferredunitconversion
Namespace Prefix: | tti_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of units from the issuance of a long-term debt instrument which can be exchanged for a specified amount of common units. + References No definition available. + Details
Name: | tti_NumberofSharesofConvertibleDebt
Namespace Prefix: | tti_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. + References No definition available. + Details
Name: | tti_PreferredFairValueAdjustment
Namespace Prefix: | tti_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into common units as of the balance sheet date. + References No definition available. + Details
Name: | tti_PreferredUnits
Namespace Prefix: | tti_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The dollar value of common units that would be issued if the Series A Preferred Units were converted at the balance sheet date. + References No definition available. + Details
Name: | tti_SettlementofSeriesAPreferredIfsettled
Namespace Prefix: | tti_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. + References No definition available. + Details
Name: | us-gaap_LiabilitiesFairValueAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PreferredUnitsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of preferred units outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
Name: | us-gaap_PreferredUnitsOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromConvertibleDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Per share or per unit amount of equity securities issued. + References No definition available. + Details
Name: | us-gaap_SharesIssuedPricePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=tti_TetraMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=tti_CSICompresscoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |