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v3.21.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues | $ 77,324 | $ 132,704
Cost of Goods and Services Sold [Abstract] |  |
Depreciation, amortization, and accretion | 8,951 | 9,552
Impairment and other charges | 0 | 5,371
Insurance recoveries associated with damaged equipment | 110 | 0
Total cost of revenues | 69,455 | 103,667
Gross profit | 7,869 | 29,037
General and administrative expense | 20,012 | 20,348
Interest expense, net | 4,404 | 5,292
Fair Value Adjustment Of Warrants, Income Statement | 323 | (338)
Other (income) expense, net | (5,095) | 22
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (11,775) | 3,713
Provision for income taxes | 168 | 721
Income (loss) before taxes | (11,943) | 2,992
Total income from discontinued operations | 120,990 | (13,368)
Net income (loss) | 109,047 | (10,376)
(Income) loss attributable to noncontrolling interest | (333) | 8,825
Net income (loss) attributable to TETRA stockholders | $ 108,714 | $ (1,551)
Basic net income per common share: |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | $ (0.10) | $ 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.96 | (0.03)
Net income (loss) attributable to TETRA stockholders | $ 0.86 | $ (0.01)
Weighted Average Number of Shares Outstanding, Basic | 126,149 | 125,587
Diluted net income per common share: |  |
Income (Loss) from Continuing Operations, Per Diluted Share | $ (0.10) | $ 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.96 | (0.03)
Net income (loss) attributable to TETRA stockholders | $ 0.86 | $ (0.01)
Weighted Average Number of Shares Outstanding, Diluted | 126,149 | 125,597
Product sales |  |
Revenues | $ 45,032 | $ 70,215
Cost of Goods and Services Sold [Abstract] |  |
Cost of product sales | 31,983 | 45,288
Services |  |
Revenues | 32,292 | 62,489
Cost of Goods and Services Sold [Abstract] |  |
Cost of product sales | $ 28,631 | $ 48,827

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