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Discontinued Operations (Details) - USD ($) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 29, 2021 | Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from sale of CCLP, net of cash divested |  | $ 18 | $ 0 |  |
Gain on disposition of business |  | 120,574 | 0 |  |
Revenue |  | 18,968 | 90,238 |  |
Cost of revenues |  | 11,502 | 54,519 |  |
Depreciation, amortization, and accretion |  |  | 19,908 |  |
Impairments and other charges |  |  | 5,371 |  |
General and administrative expense |  | 2,790 | 10,394 |  |
Interest expense, net |  | 4,336 |  |  |
Other expense, net |  | (106) | 417 |  |
Pretax income (loss) from discontinued operations |  | 446 | (12,935) |  |
Pretax gain on disposal of discontinued operations |  | 120,574 |  |  |
Total pretax income from discontinued operations |  | 121,020 | 12,564 |  |
Income tax provision |  | 30 | 433 |  |
Total income from discontinued operations |  | 120,990 | (13,368) |  |
Income from discontinued operations attributable to noncontrolling interest |  | (333) | 8,834 |  |
Income from discontinued operations attributable to TETRA stockholders |  | 120,657 | (4,534) |  |
Cash and cash equivalents |  | 0 | 7,416 | $ 16,577 | $ 2,370
Trade receivables |  |  |  | 43,837 |
Inventories |  |  |  | 31,220 |
Other current assets |  |  |  | 5,231 |
Property, plant, and equipment |  |  |  | 551,401 |
Other assets |  |  |  | 61,740 |
Total assets associated with discontinued operations |  | 1,746 |  | 710,006 |
Assets of discontinued operations |  | 0 |  | 710,006 |
Trade payables |  | 1,222 |  | 20,988 |
Unearned Income |  |  |  | 269 |
Accrued liabilities and other |  | 524 |  | 36,898 |
Long-term debt, net |  |  |  | 638,631 |
Other liabilities |  |  |  | 37,253 |
Total liabilities associated with discontinued operations |  |  |  | 734,039 |
CSI Compressco | Discontinued Operations, Held-for-sale or Disposed of by Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from divestiture of businesses | $ 13,400 |  |  |  |
Consideration transferred | 3,100 |  |  |  |
Proceeds from sale of CCLP, net of cash divested | 500 |  |  |  |
Gain on disposition of business | $ 120,600 |  |  |  |
CSI Compressco | Discontinued Operations, Held-for-sale or Disposed of by Sale | Limited Partner [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
General partner, ownership interest | 23.10% |  |  |  |
Compression Division [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue |  | 18,968 | 90,238 |  |
Cost of revenues |  | 11,474 | 54,579 |  |
Depreciation, amortization, and accretion |  |  | 19,908 |  |
Impairments and other charges |  |  | 5,371 |  |
General and administrative expense |  | 2,795 | 10,189 |  |
Interest expense, net |  | 4,336 |  |  |
Other expense, net |  | (106) | 417 |  |
Pretax income (loss) from discontinued operations |  | 469 | (12,790) |  |
Total pretax income from discontinued operations |  |  | 12,564 |  |
Cash and cash equivalents |  |  |  | 16,577 |
Trade receivables |  |  |  | 43,837 |
Inventories |  |  |  | 31,220 |
Other current assets |  |  |  | 5,231 |
Property, plant, and equipment |  |  |  | 551,401 |
Other assets |  |  |  | 61,740 |
Total assets associated with discontinued operations |  |  |  | 710,006 |
Trade payables |  |  |  | 19,766 |
Unearned Income |  |  |  | 269 |
Accrued liabilities and other |  |  |  | 36,318 |
Long-term debt, net |  |  |  | 638,631 |
Other liabilities |  |  |  | 37,253 |
Total liabilities associated with discontinued operations |  |  |  | 732,237 |
Compression Division [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Capital expenditure, discontinued operations |  | 3,000 | 6,500 |  |
Total income from discontinued operations |  |  | 700 |  |
Offshore Services [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue |  | 0 | 0 |  |
Cost of revenues |  | 28 | (60) |  |
Depreciation, amortization, and accretion |  |  | 0 |  |
Impairments and other charges |  |  | 0 |  |
General and administrative expense |  | (5) | 205 |  |
Interest expense, net |  | 0 |  |  |
Other expense, net |  | 0 | 0 |  |
Pretax income (loss) from discontinued operations |  | (23) | (145) |  |
Total pretax income from discontinued operations |  |  | $ 0 |  |
Cash and cash equivalents |  |  |  | 0 |
Trade receivables |  |  |  | 0 |
Inventories |  |  |  | 0 |
Other current assets |  |  |  | 0 |
Property, plant, and equipment |  |  |  | 0 |
Other assets |  |  |  | 0 |
Total assets associated with discontinued operations |  | 1,518 |  | 0 |
Trade payables |  | 1,222 |  | 1,222 |
Unearned Income |  |  |  | 0 |
Accrued liabilities and other |  | 296 |  | 352 |
Long-term debt, net |  |  |  | 0 |
Other liabilities |  |  |  | 0 |
Total liabilities associated with discontinued operations |  |  |  | 1,574 |
Maritech [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cash and cash equivalents |  |  |  | 0 |
Trade receivables |  |  |  | 0 |
Inventories |  |  |  | 0 |
Other current assets |  |  |  | 0 |
Property, plant, and equipment |  |  |  | 0 |
Other assets |  |  |  | 0 |
Total assets associated with discontinued operations |  | 228 |  | 0 |
Trade payables |  | 0 |  | 0 |
Unearned Income |  |  |  | 0 |
Accrued liabilities and other |  | $ 228 |  | 228 |
Long-term debt, net |  |  |  | 0 |
Other liabilities |  |  |  | 0 |
Total liabilities associated with discontinued operations |  |  |  | $ 228 |

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