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v3.22.1

Discontinued Operations (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Revenue |  | $ 18,968,000 |
Cost of revenues |  | 11,502,000 |
General and administrative expense | $ 15,000 | 2,790,000 |
Interest expense, net |  | 4,336,000 |
Other expense, net |  | (106,000) |
Pretax loss from discontinued operations | (15,000) | 446,000 |
Pretax gain (loss) on disposal of discontinued operations |  | 120,574,000 |
Total pretax loss from discontinued operations |  | 121,020,000 |
Income tax provision |  | 30,000 |
Total loss from discontinued operations | (15,000) | 120,990,000 |
Loss from discontinued operations attributable to noncontrolling interest | 0 | (333,000) |
Loss from discontinued operations attributable to TETRA stockholders | (15,000) | 120,657,000 |
Trade payables | 1,151,000 |  | $ 1,157,000
Accrued liabilities and other | 228,000 |  | 228,000
Total liabilities associated with discontinued operations | 1,379,000 |  | 1,385,000
Compression Division |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Revenue |  | 18,968,000 |
Cost of revenues |  | 11,474,000 |
General and administrative expense |  | 2,795,000 |
Interest expense, net |  | 4,336,000 |
Other expense, net |  | (106,000) |
Pretax loss from discontinued operations |  | 469,000 |
Offshore Services |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Revenue |  | 0 |
Cost of revenues |  | 28,000 |
General and administrative expense |  | (5,000) |
Interest expense, net |  | 0 |
Other expense, net |  | 0 |
Pretax loss from discontinued operations |  | $ (23,000) |
Trade payables | 1,151,000 |  | 1,157,000
Accrued liabilities and other | 0 |  | 0
Total liabilities associated with discontinued operations | 1,151,000 |  | 1,157,000
Maritech |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Trade payables | 0 |  | 0
Accrued liabilities and other | 228,000 |  | 228,000
Total liabilities associated with discontinued operations | $ 228,000 |  | $ 228,000

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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period from a disposal group, including discontinued operations. + References No definition available. + Details
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