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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | A summary of additional 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 |  |  |  |  |
| 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 income, 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 |
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, 2023
|  |  | 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 |  |  | — |  |  | 95 |  |  | 95 |
Total liabilities associated with discontinued operations |  |  | $ | 319 |  |  | $ | 95 |  |  | $ | 414 |
|  |  | 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 |

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