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v3.22.2.2

Discontinued Operations (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022
|  |  |  |  |  |  | Offshore Services
Major classes of line items constituting income from discontinued operations |  |  |  |  |  |  |
General and administrative expense |  |  |  |  |  |  | $ | 510 |
Pretax loss from discontinued operations |  |  |  |  |  |  | (510) |
Pretax gain on disposal of discontinued operations |  |  |  |  |  |  | 829 |
Total pretax income from discontinued operations |  |  |  |  |  |  | 319 |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  |  |  | $ | 319 |
| Three Months Ended September 30, 2021
| Compression |  | Offshore Services |  | Total
Major classes of line items constituting income from discontinued operations |  |  |  |  |
Cost of revenues | $ | — |  |  | $ | (174) |  |  | $ | (174) |
General and administrative expense | — |  |  | 6 |  |  | 6 |
Other (income) expense, net | 150 |  |  | — |  |  | 150 |
Pretax income (loss) from discontinued operations | (150) |  |  | 168 |  |  | 18 |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | 18 |
|  |  | Nine Months Ended September 30, 2022
|  |  | Offshore Services |  | Maritech |  | Total
Major classes of line items constituting income from discontinued operations |  |  |  |  |  |  |
Cost of revenues |  |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |
General and administrative expense |  |  | 533 |  |  | — |  |  | 533 |
Other expense, net |  |  | — |  |  | (28) |  |  | (28) |
Pretax income (loss) from discontinued operations |  |  | (587) |  |  | 28 |  |  | (559) |
Pretax gain on disposal of discontinued operations |  |  |  |  |  |  | 829 |
Total pretax income from discontinued operations |  |  |  |  |  |  | 270 |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  |  |  | $ | 270 |
| Nine Months Ended September 30, 2021
| Compression |  | Offshore Services |  | Total
Major classes of line items constituting income from discontinued operations |  |  |  |  |
Revenue | $ | 18,968 |  |  | $ | — |  |  | $ | 18,968 |
Cost of revenues | 11,474 |  |  | (146) |  |  | 11,328 |
General and administrative expense | 2,796 |  |  | 6 |  |  | 2,802 |
Interest expense, net | 4,336 |  |  | — |  |  | 4,336 |
Other expense, net | 164 |  |  | — |  |  | 164 |
Pretax income from discontinued operations | 198 |  |  | 140 |  |  | 338 |
Pretax gain on disposal of discontinued operations |  |  |  |  | 120,574 |
Total pretax income from discontinued operations |  |  |  |  | 120,912 |
Income tax provision |  |  |  |  | 30 |
Total income from discontinued operations |  |  |  |  | 120,882 |
Loss from discontinued operations attributable to noncontrolling interest |  |  |  |  | (333) |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | 120,549 |
Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position (in thousands)
|  |  | September 30, 2022
|  |  | Offshore Services |  | Maritech |  | Total
|  |  | (unaudited)
Carrying amounts of major classes of liabilities included as part of discontinued operations |  |  |  |  |  |  |
Trade payables |  |  | $ | 319 |  |  | $ | — |  |  | $ | 319 |
Accrued liabilities and other |  |  | 505 |  |  | 95 |  |  | 600 |
Total liabilities associated with discontinued operations |  |  | $ | 824 |  |  | $ | 95 |  |  | $ | 919 |
|  |  | 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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