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v3.22.2.2

Discontinued Operations (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 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 |  | $ (174,000) | $ 54,000 | 11,328,000 |
General and administrative expense | $ 510,000 | 6,000 | 533,000 | 2,802,000 |
Interest expense, net |  |  |  | 4,336,000 |
Other (income) expense, net |  | 150,000 | 28,000 | 164,000 |
Pretax loss from discontinued operations | (510,000) | 18,000 | (559,000) | 338,000 |
Pretax gain on disposal of discontinued operations | 829,000 |  | 829,000 | 120,574,000 |
Total pretax income from discontinued operations | 319,000 |  | 270,000 | 120,912,000 |
Income tax provision |  |  |  | 30,000 |
Total income (loss) from discontinued operations | 319,000 | 18,000 | 270,000 | 120,882,000 |
Income (loss) from discontinued operations attributable to noncontrolling interest | 0 | 0 | 0 | (333,000) |
Income from discontinued operations attributable to TETRA stockholders | 319,000 | 18,000 | 270,000 | 120,549,000 |
Trade payables | 319,000 |  | 319,000 |  | $ 1,157,000
Accrued liabilities and other | 600,000 |  | 600,000 |  | 228,000
Total liabilities associated with discontinued operations | 919,000 |  | 919,000 |  | 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 |  | 0 |  | 11,474,000 |
General and administrative expense |  | 0 |  | 2,796,000 |
Interest expense, net |  |  |  | 4,336,000 |
Other (income) expense, net |  | 150,000 |  | 164,000 |
Pretax loss from discontinued operations |  | (150,000) |  | 198,000 |
Offshore Services |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue |  |  |  | 0 |
Cost of revenues |  | (174,000) | 54,000 | (146,000) |
General and administrative expense |  | 6,000 | 533,000 | 6,000 |
Interest expense, net |  |  |  | 0 |
Other (income) expense, net |  | 0 | 0 | 0 |
Pretax loss from discontinued operations |  | $ 168,000 | (587,000) | $ 140,000 |
Trade payables | 319,000 |  | 319,000 |  | 1,157,000
Accrued liabilities and other | 505,000 |  | 505,000 |  | 0
Total liabilities associated with discontinued operations | 824,000 |  | 824,000 |  | 1,157,000
Maritech |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cost of revenues |  |  | 0 |  |
General and administrative expense |  |  | 0 |  |
Other (income) expense, net |  |  | 28,000 |  |
Pretax loss from discontinued operations |  |  | 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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