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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2022
|  |  | Offshore Services |  | Maritech |  | Total
Major classes of line items constituting loss from discontinued operations |  |  |  |  |  |  |
Cost of revenues |  |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |
General and administrative expense |  |  | 8 |  |  | — |  |  | $ | 8 |
Other expense, net |  |  | — |  |  | (28) |  |  | (28) |
Pretax income (loss) from discontinued operations |  |  | (62) |  |  | 28 |  |  | (34) |
Loss from discontinued operations attributable to TETRA stockholders |  |  |  |  |  |  | $ | (34) |
| Three Months Ended June 30, 2021
| Compression |  | Offshore Services |  | Total
Major classes of line items constituting loss from discontinued operations |  |  |  |  |
General and administrative expense | — |  |  | 5 |  |  | 5 |
Other (income) expense, net | 121 |  |  | — |  |  | 121 |
Pretax loss from discontinued operations | (121) |  |  | (5) |  |  | (126) |
Loss from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | (126) |
|  |  | Six Months Ended June 30, 2022
|  |  | Offshore Services |  | Maritech |  | Total
Major classes of line items constituting income from discontinued operations |  |  |  |  |  |  |
Cost of revenues |  |  | 55 |  |  | — |  |  | 55 |
General and administrative expense |  |  | 22 |  |  | — |  |  | 22 |
Other expense, net |  |  | — |  |  | (28) |  |  | (28) |
Pretax income (loss) from discontinued operations |  |  | (77) |  |  | 28 |  |  | (49) |
Loss from discontinued operations attributable to TETRA stockholders |  |  |  |  |  |  | $ | (49) |
| Six Months Ended June 30, 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 |  |  | — |  |  | 2,795 |
Interest expense, net | 4,336 |  |  | — |  |  | 4,336 |
Other expense, net | 15 |  |  | — |  |  | 15 |
Pretax income (loss) from discontinued operations | 348 |  |  | (28) |  |  | 320 |
Pretax gain on disposal of discontinued operations |  |  |  |  | 120,574 |
Total pretax income from discontinued operations |  |  |  |  | 120,894 |
Income tax provision |  |  |  |  | 30 |
Total income from discontinued operations |  |  |  |  | 120,864 |
Income from discontinued operations attributable to noncontrolling interest |  |  |  |  | (333) |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | 120,531 |
Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position (in thousands)
|  |  | June 30, 2022
|  |  | Offshore Services |  | Maritech |  | Total
|  |  | (unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations |  |  |  |  |  |  |
Trade payables |  |  | $ | 1,272 |  |  | $ | — |  |  | $ | 1,272 |
Accrued liabilities and other |  |  | — |  |  | 95 |  |  | 95 |
Total liabilities associated with discontinued operations |  |  | $ | 1,272 |  |  | $ | 95 |  |  | $ | 1,367 |
|  |  | 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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