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Discontinued Operations | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | DISCONTINUED OPERATIONS On January 29, 2021, we entered into the Purchase and Sale Agreement with Spartan pursuant to which we sold the general partner of CSI Compressco, including the IDRs in CSI Compressco and approximately 23.1% of the outstanding limited partner interests in CSI Compressco. As a result of these transactions, we no longer consolidate CSI Compressco as of January 29, 2021. We recognized a primarily non-cash accounting gain of $120.1 million during the year ended December 31, 2021 related to the GP Sale. The gain, most of which was a function of CSI Compressco having a negative carrying value within our consolidated balance sheet due to our share of cumulative losses and distributions, is included in income (loss) from discontinued operations, net of taxes in our consolidated statement of operations. We also provided back-office support to CSI Compressco under a Transition Services Agreement until CSI Compressco completed a full separation from our back-office support functions during the first quarter of 2022. In the second quarter of 2022, we received $0.3 million from CSI Compressco for the sale of equipment. During the year ended December 31, 2022, we received $0.4 million from CSI Compressco for services provided under the Transition Services Agreement and distributions, and paid less than $0.1 million to CSI Compressco for reimbursement of expenses. During the year ended December 31, 2021, we received $7.0 million from CSI Compressco for services provided under the Transition Services Agreement, distributions and other reimbursements and paid $0.5 million to CSI Compressco for reimbursement of expenses. Our interest in CSI Compressco and the general partner represented substantially all of our Compression Division. 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)
| Year Ended
| December 31, 2022
| Offshore Services |  | Maritech |  | Total
General and administrative expense | $ | 31 |  |  | $ | — |  |  | $ | 31 |
Other expense, net | — |  |  | (226) |  |  | (226) |
Pretax income (loss) from discontinued operations | $ | (31) |  |  | $ | 226 |  |  | 195 |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | 195 |
| Year Ended
| December 31, 2021
| Compression |  | Offshore Services |  | Total
Revenue | $ | 18,968 |  |  | $ | — |  |  | $ | 18,968 |
Cost of revenues | 11,471 |  |  | (142) |  |  | 11,329 |
General and administrative expense | 2,766 |  |  | (179) |  |  | 2,587 |
Interest expense, net | 4,336 |  |  | — |  |  | 4,336 |
Other expense, net | 164 |  |  | 252 |  |  | 416 |
Pretax income from discontinued operations | $ | 231 |  |  | $ | 69 |  |  | 300 |
Pretax income on disposal of discontinued operations |  |  |  |  | 120,137 |
Total pretax income from discontinued operations |  |  |  |  | 120,437 |
Income tax provision |  |  |  |  | 30 |
Income from discontinued operations |  |  |  |  | 120,407 |
Income from discontinued operations attributable to noncontrolling interest |  |  |  |  | (333) |
Income from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | 120,074 |
| Year Ended
| December 31, 2020
| Compression |  | Offshore Services |  | Total
Revenue | $ | 338,246 |  |  | $ | — |  |  | $ | 338,246 |
Cost of revenues | 212,253 |  |  | (330) |  |  | 211,923 |
Depreciation, amortization, and accretion | 80,533 |  |  | — |  |  | 80,533 |
Impairments and other charges | 20,841 |  |  | — |  |  | 20,841 |
General and administrative expense | 37,895 |  |  | 473 |  |  | 38,368 |
Interest expense, net | 52,771 |  |  | — |  |  | 52,771 |
Other expense, net | 2,688 |  |  | — |  |  | 2,688 |
Pretax loss from discontinued operations | $ | (68,735) |  |  | $ | (143) |  |  | (68,878) |
Income tax provision |  |  |  |  | 3,211 |
Loss from discontinued operations |  |  |  |  | (72,089) |
Loss from discontinued operations attributable to noncontrolling interest |  |  |  |  | 47,898 |
Loss from discontinued operations attributable to TETRA stockholders |  |  |  |  | $ | (24,191) |
Reconciliation of Major Classes of Assets and Liabilities of the Discontinued Operations to Amounts Presented Separately in the Statement of Financial Position (In Thousands)
|  |  | December 31, 2022
|  |  | Offshore Services |  | Maritech |  | Total
Carrying amounts of major classes of liabilities included as part of discontinued operations |  |  |  |  |  |  |
Trade payables |  |  | $ | 319 |  |  | $ | — |  |  | $ | 319 |
Accrued liabilities and other |  |  | 506 |  |  | 95 |  |  | 601 |
Total liabilities associated with discontinued operations |  |  | $ | 825 |  |  | $ | 95 |  |  | $ | 920 |
|  |  | 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 |
See Note 11 - “Commitments and Contingencies” for further discussion of contingencies of discontinued operations.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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