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Discontinued Operations and Disposal Groups (Tables)
 12 Months Ended
Dec. 31, 2023
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, 2023
Offshore Services
Cost of revenues$5 
General and administrative expense41 
Other income, net
(324)
Income from discontinued operations attributable to TETRA stockholders$278 
Year Ended
December 31, 2022
Offshore Services
Maritech
Total
General and administrative expense31 — 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 ServicesTotal
Revenue$18,968 $— $18,968 
Cost of revenues11,471 (142)11,329 
General and administrative expense2,766 (179)2,587 
Interest expense, net4,336 — 4,336 
Other expense, net164 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 

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 ServicesMaritechTotal
Carrying amounts of major classes of liabilities included as part of discontinued operations
Trade payables$319 $— $319 
Accrued liabilities and other506 95 601 
Total liabilities associated with discontinued operations$825 $95 $920