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v3.22.2

Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 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 | $ 54,000 |  | $ 55,000 | 11,502,000 |
General and administrative expense | 8,000 | $ 5,000 | 22,000 | 2,795,000 |
Interest expense, net |  |  |  | 4,336,000 |
Other (income) expense, net | 28,000 | 121,000 | 28,000 | 15,000 |
Pretax income (loss) from discontinued operations | (34,000) | (126,000) | (49,000) | 320,000 |
Pretax gain (loss) on disposal of discontinued operations |  |  |  | 120,574,000 |
Total pretax loss from discontinued operations |  |  |  | 120,894,000 |
Income tax provision |  |  |  | 30,000 |
Total loss from discontinued operations | (34,000) | (126,000) | (49,000) | 120,864,000 |
Loss from discontinued operations attributable to noncontrolling interest | 0 | 0 | 0 | (333,000) |
Loss from discontinued operations attributable to TETRA stockholders | (34,000) | (126,000) | (49,000) | 120,531,000 |
Trade payables | 1,272,000 |  | 1,272,000 |  | $ 1,157,000
Accrued liabilities and other | 95,000 |  | 95,000 |  | 228,000
Total liabilities associated with discontinued operations | 1,367,000 |  | 1,367,000 |  | 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 |  | 0 |  | 2,795,000 |
Interest expense, net |  |  |  | 4,336,000 |
Other (income) expense, net |  | 121,000 |  | 15,000 |
Pretax income (loss) from discontinued operations |  | (121,000) |  | 348,000 |
Offshore Services |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue |  |  |  | 0 |
Cost of revenues | 54,000 |  | 55,000 | 28,000 |
General and administrative expense | 8,000 | 5,000 | 22,000 | 0 |
Interest expense, net |  |  |  | 0 |
Other (income) expense, net | 0 | 0 | 0 | 0 |
Pretax income (loss) from discontinued operations | (62,000) | $ (5,000) | (77,000) | $ (28,000) |
Trade payables | 1,272,000 |  | 1,272,000 |  | 1,157,000
Accrued liabilities and other | 0 |  | 0 |  | 0
Total liabilities associated with discontinued operations | 1,272,000 |  | 1,272,000 |  | 1,157,000
Maritech |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cost of revenues | 0 |  | 0 |  |
General and administrative expense | 0 |  | 0 |  |
Other (income) expense, net | 28,000 |  | 28,000 |  |
Pretax income (loss) from discontinued operations | 28,000 |  | 28,000 |  |
Trade payables | 0 |  | 0 |  | 0
Accrued liabilities and other | 95,000 |  | 95,000 |  | 228,000
Total liabilities associated with discontinued operations | $ 95,000 |  | $ 95,000 |  | $ 228,000

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