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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 31, 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)
| 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 |

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