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v3.19.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues | $ 243,728 | $ 199,381
Cost of Goods and Services Sold [Abstract] |  |
Depreciation, amortization, and accretion | 30,628 | 26,441
Impairment of Long-Lived Assets Held-for-use | 146 | 0
Total cost of revenues | 207,518 | 171,398
Gross profit | 36,210 | 27,983
General and administrative expense | 34,277 | 30,803
Interest expense, net | 18,379 | 14,973
Fair Value Adjustment Of Warrants, Income Statement | 407 |
Fair Value Adjustment of Warrants | 407 | (1,994)
Preferred, Fair Value Adjustment | 1,163 |
Liabilities, Fair Value Adjustment | (1,163) | (1,358)
Other (income) expense, net | (951) | 2,776
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (17,065) | (19,933)
Provision (benefit) for income taxes | 1,609 | 1,124
Income (loss) before taxes | (18,674) | (21,057)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (426) | (41,706)
Net income (loss) | (19,100) | (62,763)
(Income) loss attributable to noncontrolling interest | 8,262 | 9,115
Net income (loss) attributable to TETRA stockholders | $ (10,838) | $ (53,648)
Basic net income per common share: |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | $ (0.09) | $ (0.10)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.00 | (0.36)
Net income (loss) attributable to TETRA stockholders | $ (0.09) | $ (0.46)
Weighted Average Number of Shares Outstanding, Basic | 125,681 | 117,598
Diluted net income per common share: |  |
Income (Loss) from Continuing Operations, Per Diluted Share | $ (0.09) | $ (0.10)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.00 | (0.36)
Net income (loss) attributable to TETRA stockholders | $ (0.09) | $ (0.46)
Weighted Average Number of Shares Outstanding, Diluted | 125,681 | 117,598
Gain (Loss) on Disposition of Business | $ 31,500 |
Product [Member] |  |
Revenues | 91,781 | $ 75,953
Cost of Goods and Services Sold [Abstract] |  |
Cost of product sales | 74,588 | 60,214
Service [Member] |  |
Revenues | 151,947 | 123,428
Cost of Goods and Services Sold [Abstract] |  |
Cost of product sales | $ 102,156 | $ 84,743

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