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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | A summary of financial information related to our discontinued operations is as follows: Reconciliation of the Line Items Constituting Pretax Loss from Discontinued Operations to the After-Tax Loss from Discontinued Operations (in thousands, unaudited)
|  |  |  |  |  |  | Three Months Ended March 31, 2022
|  |  |  |  |  |  | Offshore Services
Major classes of line items constituting loss from discontinued operations |  |  |  |  |  |  |
General and administrative expense |  |  |  |  |  |  | $ | 15 |
Pretax loss from discontinued operations |  |  |  |  |  |  | (15) |
Loss from discontinued operations attributable to TETRA stockholders |  |  |  |  |  |  | $ | (15) |
| Three Months Ended March 31, 2021
| Compression |  | Offshore Services |  | Total
Major classes of line items constituting loss from discontinued operations |  |  |  |  |
Revenue | $ | 18,968 |  |  | $ | — |  |  | $ | 18,968 |
Cost of revenues | 11,474 |  |  | 28 |  |  | 11,502 |
General and administrative expense | 2,795 |  |  | (5) |  |  | 2,790 |
Interest expense, net | 4,336 |  |  | — |  |  | 4,336 |
Other (income) expense, net | (106) |  |  | — |  |  | (106) |
Pretax income (loss) from discontinued operations | 469 |  |  | (23) |  |  | 446 |
Pretax gain on disposal of discontinued operations |  |  |  |  | 120,574 |
Total pretax income from discontinued operations |  |  |  |  | 121,020 |
Income tax provision |  |  |  |  | 30 |
Total income from discontinued operations |  |  |  |  | 120,990 |
Income from discontinued operations attributable to noncontrolling interest |  |  |  |  | (333) |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | 120,657 |
Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position (in thousands)
|  |  | March 31, 2022
|  |  | Offshore Services |  | Maritech |  | Total
|  |  | (unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations |  |  |  |  |  |  |
Trade payables |  |  | $ | 1,151 |  |  | $ | — |  |  | $ | 1,151 |
Accrued liabilities and other |  |  | — |  |  | 228 |  |  | 228 |
Total liabilities associated with discontinued operations |  |  | $ | 1,151 |  |  | $ | 228 |  |  | $ | 1,379 |
|  |  | December 31, 2021
|  |  | Offshore Services |  | Maritech |  | Total
Carrying amounts of major classes of liabilities included as part of discontinued operations |  |  |  |  |  |  |
Trade payables |  |  | $ | 1,157 |  |  | $ | — |  |  | $ | 1,157 |
Accrued liabilities and other |  |  | — |  |  | 228 |  |  | 228 |
Total liabilities associated with discontinued operations |  |  | $ | 1,157 |  |  | $ | 228 |  |  | $ | 1,385 |

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