$TTI
Tetra Technologies Inc Stock $tti

$tti Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000084496522000019 Filed on May 02, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2021 Q1
Revenue	$130.0M	$113.1M	$77.32M
YoY Change	68.17%		-41.73%
Cost Of Revenue	$101.4M	$93.72M	$69.46M
YoY Change	45.95%		-33.0%
Gross Profit	$32.42M	$19.43M	$7.869M
YoY Change	312.0%		-72.9%
Gross Profit Margin	24.93%	17.17%	10.18%
Selling, General & Admin	$20.64M	$18.97M	$20.01M
YoY Change	3.15%
% of Gross Profit	63.67%	97.64%	254.31%
Research & Development	$1.930M
YoY Change
% of Gross Profit	5.95%
Depreciation & Amortization	$7.679M	$8.008M	$8.981M
YoY Change	-14.5%		-69.51%
% of Gross Profit	23.69%	41.21%	114.13%
Operating Expenses	$22.57M	$18.97M	$20.01M
YoY Change	12.8%
Operating Profit	$9.847M	$458.0K	-$12.14M
YoY Change	-181.09%
Interest Expense	$3.324M	-$4.147M	$4.404M
YoY Change	-24.52%		-16.78%
% of Operating Profit	33.76%	-905.46%
Other Income/Expense, Net	$2.411M	$2.133M	$4.772M
YoY Change	-49.48%		-21790.91%
Pretax Income	$8.934M	-$758.0K	-$11.78M
YoY Change	-175.87%		-417.13%
Income Tax	$1.200M	-$55.00K	$168.0K
% Of Pretax Income	13.43%
Net Earnings	$7.720M	-$1.141M	$108.7M
YoY Change	-92.9%		-7109.28%
Net Earnings / Revenue	5.94%	-1.01%	140.6%
Basic Earnings Per Share	$0.06		$0.86
Diluted Earnings Per Share	$0.06	-$8.988K	$0.86
COMMON SHARES
Basic Shares Outstanding	127.3M shares	126.9M shares	126.1M shares
Diluted Shares Outstanding	129.2M shares		126.1M shares

Balance Sheet

Concept	2022 Q1	2021 Q4	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$32.85M	$31.55M	$54.16M
YoY Change	-39.35%
Cash & Equivalents	$32.85M	$31.55M	$54.16M
Short-Term Investments
Other Short-Term Assets	$16.29M	$18.54M	$14.36M
YoY Change	13.4%
Inventory	$64.65M	$69.10M	$74.46M
Prepaid Expenses
Receivables	$103.5M	$91.20M	$62.41M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$217.2M	$210.4M	$205.4M
YoY Change	5.77%	-77.41%	-43.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$89.39M	$88.98M	$92.56M
YoY Change	-3.42%	-8.14%	-87.5%
Goodwill
YoY Change
Intangibles	$35.85M	$36.96M	$40.34M
YoY Change	-11.14%	-10.92%	-44.05%
Long-Term Investments	$12.33M	$11.23M	$13.32M
YoY Change	-7.41%
Other Assets	$14.64M	$13.74M	$14.19M
YoY Change	3.16%	-18.37%	-21.46%
Total Long-Term Assets	$189.5M	$187.9M	$201.8M
YoY Change	-6.08%	-6.67%	-77.72%
TOTAL ASSETS
Total Short-Term Assets	$217.2M	$210.4M	$205.4M
Total Long-Term Assets	$189.5M	$187.9M	$201.8M
Total Assets	$406.8M	$398.3M	$407.2M
YoY Change	-0.1%	-64.84%	-67.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.83M	$37.94M	$29.06M
YoY Change	37.06%
Accrued Expenses	$48.05M	$50.73M	$43.06M
YoY Change	11.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.533M		$8.157M
YoY Change	-81.21%
Total Short-Term Liabilities	$97.04M	$97.14M	$83.23M
YoY Change	16.6%	-87.83%	-57.36%
LONG-TERM LIABILITIES
Long-Term Debt	$152.5M	$151.9M	$163.0M
YoY Change	-6.42%	-23.99%	-80.73%
Other Long-Term Liabilities	$4.276M	$4.543M	$7.886M
YoY Change	-45.78%	-61.53%	27.23%
Total Long-Term Liabilities	$202.8M	$202.6M	$221.5M
YoY Change	-8.42%	-23.18%	-76.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$97.04M	$97.14M	$83.23M
Total Long-Term Liabilities	$202.8M	$202.6M	$221.5M
Total Liabilities	$299.9M	$299.7M	$304.7M
YoY Change	-1.59%	-71.77%	-72.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$302.6M	-$310.3M	-$305.0M
YoY Change	-0.77%	-24.98%	-16.24%
Common Stock	$1.308M	$1.301M	$1.295M
YoY Change	1.0%	0.93%	0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$19.96M	$19.96M	$19.93M
YoY Change	0.12%	2.43%	3.53%
Treasury Stock Shares	3.139M shares	3.139M shares	3.131M shares
Shareholders Equity	$108.1M	$99.70M	$103.4M
YoY Change
Total Liabilities & Shareholders Equity	$406.8M	$398.3M	$407.2M
YoY Change	-0.1%	-64.84%	-67.93%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2021 Q1
OPERATING ACTIVITIES
Net Income	$7.720M	-$1.141M	$108.7M
YoY Change	-92.9%		-7109.28%
Depreciation, Depletion And Amortization	$7.679M	$8.008M	$8.981M
YoY Change	-14.5%		-69.51%
Cash From Operating Activities	$5.934M	-$5.767M	$5.825M
YoY Change	1.87%		-73.73%
INVESTING ACTIVITIES
Capital Expenditures	$9.305M	-$5.913M	$6.761M
YoY Change	37.63%		-45.43%
Acquisitions
YoY Change
Other Investing Activities	$453.0K	$12.90M	-$1.771M
YoY Change	-125.58%		406.0%
Cash From Investing Activities	-$5.592M	$6.989M	-$4.301M
YoY Change	30.02%		-59.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$449.0K
YoY Change	-100.0%		-11325.0%
Debt Paid & Issued, Net	$811.0K		$29.50M
YoY Change	-97.25%		-45.88%
Cash From Financing Activities	$722.0K	-11.40M	-$29.89M
YoY Change	-102.42%		-2726.27%
NET CHANGE
Cash From Operating Activities	$5.934M	-5.767M	$5.825M
Cash From Investing Activities	-$5.592M	6.989M	-$4.301M
Cash From Financing Activities	$722.0K	-11.40M	-$29.89M
Net Change In Cash	$1.300M	-10.18M	-$29.67M
YoY Change	-104.38%		-352.28%
FREE CASH FLOW
Cash From Operating Activities	$5.934M	-$5.767M	$5.825M
Capital Expenditures	$9.305M	-$5.913M	$6.761M
Free Cash Flow	-$3.371M	$146.0K	-$936.0K
YoY Change	260.15%		-109.56%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000844965
CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	1-13455
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	TETRA Technologies, Inc.
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-2148293
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	24955 Interstate 45 North
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	The Woodlands,
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77380
CY2022Q1	dei	City Area Code CityAreaCode	281
CY2022Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	367-1983
CY2022Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2022Q1	dei	Trading Symbol TradingSymbol	TTI
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	127703037	shares
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	130037000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	77324000	USD
CY2022Q1	tti	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	7679000	USD
CY2021Q1	tti	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	8951000	USD
CY2022Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	3750000	USD
CY2021Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	110000	USD
CY2022Q1	us-gaap	Costs And Expenses CostsAndExpenses	97617000	USD
CY2021Q1	us-gaap	Costs And Expenses CostsAndExpenses	69455000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	32420000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	7869000	USD
CY2022Q1	us-gaap	Exploration Expense ExplorationExpense	1930000	USD
CY2021Q1	us-gaap	Exploration Expense ExplorationExpense	0	USD
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20643000	USD
CY2021Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20012000	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	3324000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	4404000	USD
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2411000	USD
CY2021Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4772000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8934000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11775000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1200000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	168000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	192000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7734000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-11943000	USD
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-15000	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	120990000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	7719000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	109047000	USD
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	333000	USD
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	7720000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	108714000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.06
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.10
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.96
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	127259000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126149000	shares
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.06
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.10
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.96
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.86
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129211000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126149000	shares
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	333000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	7719000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	109047000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	106268000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2779000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7911000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	333000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7912000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	105935000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32851000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31551000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	377000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	289000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	103461000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	91202000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	64649000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	69098000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16286000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18539000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	217247000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	210390000	USD
CY2022Q1	tti	Landandbuilding Landandbuilding	25143000	USD
CY2021Q4	tti	Landandbuilding Landandbuilding	26380000	USD
CY2022Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	347336000	USD
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	345454000	USD
CY2022Q1	tti	Automobilesandtrucks Automobilesandtrucks	15630000	USD
CY2021Q4	tti	Automobilesandtrucks Automobilesandtrucks	16174000	USD
CY2022Q1	tti	Chemicalplants Chemicalplants	61084000	USD
CY2021Q4	tti	Chemicalplants Chemicalplants	61565000	USD
CY2022Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	8298000	USD
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	5349000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	457491000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	454922000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	368100000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	365946000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	89391000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	88976000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45020000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	44323000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	35846000	USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	36958000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	37313000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36973000	USD
CY2022Q1	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	12333000	USD
CY2021Q4	us-gaap	Investments And Other Noncurrent Assets InvestmentsAndOtherNoncurrentAssets	11233000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14638000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13736000	USD
CY2022Q1	tti	Totalotherassets Totalotherassets	100130000	USD
CY2021Q4	tti	Totalotherassets Totalotherassets	98900000	USD
CY2022Q1	us-gaap	Assets Assets	406768000	USD
CY2021Q4	us-gaap	Assets Assets	398266000	USD
CY2022Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	39826000	USD
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	37943000	USD
CY2022Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1533000	USD
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2022Q1	us-gaap	Deferred Income Current DeferredIncomeCurrent	18421000	USD
CY2021Q4	us-gaap	Deferred Income Current DeferredIncomeCurrent	20811000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8502000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8108000	USD
CY2022Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	6252000	USD
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	7085000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	21125000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	21810000	USD
CY2022Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1379000	USD
CY2021Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	1385000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	97038000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	97142000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	152531000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	151936000	USD
CY2022Q1	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31266000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31429000	USD
CY2022Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	13120000	USD
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	12984000	USD
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1635000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1669000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4276000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4543000	USD
CY2022Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	202828000	USD
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	202561000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	130829770	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	130075838	shares
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	1308000	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	1301000	USD
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	476055000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	475624000	USD
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3138675	shares
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3138675	shares
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	19957000	USD
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	19957000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-46740000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-46932000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-302612000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-310332000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	108054000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	99704000	USD
CY2022Q1	us-gaap	Minority Interest MinorityInterest	-1152000	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	-1141000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	106902000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	98563000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	406768000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	398266000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	98563000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	7719000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	0	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	192000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	192000	USD
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7911000	USD
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1104000	USD
CY2022Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	676000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	106902000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	71062000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	109047000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	0	USD
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-2779000	USD
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	106268000	USD
CY2021Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	75607000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	6000	USD
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	449000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1542000	USD
CY2021Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	355000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	102467000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	7719000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	109047000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7679000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8981000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	120574000	USD
CY2022Q1	us-gaap	Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome	1100000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome	3992000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1104000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2478000	USD
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	61000	USD
CY2021Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	155000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	780000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	728000	USD
CY2022Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	3750000	USD
CY2021Q1	us-gaap	Insurance Recoveries InsuranceRecoveries	110000	USD
CY2022Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	218000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	255000	USD
CY2022Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	101000	USD
CY2021Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-385000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13185000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1501000	USD
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4579000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-498000	USD
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2510000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1060000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8521000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	153000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	478000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5934000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5825000	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9305000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6761000	USD
CY2022Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2021Q1	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	18000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	416000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	561000	USD
CY2022Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	3750000	USD
CY2021Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	110000	USD
CY2022Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	453000	USD
CY2021Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1771000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5592000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4301000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1533000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	160000	USD
CY2022Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	811000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	29500000	USD
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	449000	USD
CY2022Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2021Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-98000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	722000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29887000	USD
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	236000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1303000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1300000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-29666000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31551000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83894000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2020Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	16577000	USD
CY2021Q4	tti	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations	31551000	USD
CY2020Q4	tti	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations	67317000	USD
CY2022Q1	tti	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations	32851000	USD
CY2021Q1	tti	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations	54228000	USD
CY2021Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-600000	USD
CY2022Q1	us-gaap	Nature Of Operations NatureOfOperations	<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Organization</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are an industrial and oil and gas products and services company operating on six continents, focused on bromine-based completion fluids, calcium chloride, water management solutions, frac flowback and production well testing services. We were incorporated in Delaware in 1981. We are composed of two segments – Completion Fluids & Products Division and Water & Flowback Services Division. Unless the context requires otherwise, when we refer to “we,” “us,” and “our,” we are describing TETRA Technologies, Inc. and its consolidated subsidiaries on a consolidated basis.</span></div>
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2022Q1	us-gaap	Use Of Estimates UseOfEstimates	<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:120%"> </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclose contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues, expenses, and impairments during the reporting period. Actual results could differ from those estimates, and such differences could be</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">material.</span></div>
CY2022Q1	us-gaap	Reclassifications Reclassifications	ReclassificationsCertain previously reported financial information has been reclassified to conform to the current year's presentation. The impact of reclassifications was not significant to the prior year's overall presentation.
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-800000	USD
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-15000	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	18968000	USD
CY2021Q1	tti	Disposal Group Including Discontinued Operation Costof Revenue DisposalGroupIncludingDiscontinuedOperationCostofRevenue	11502000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	3096000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	3973000	USD
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	741000	USD
CY2021Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	252000	USD
CY2022Q1	tti	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	-2164000	USD
CY2021Q1	tti	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	-1051000	USD
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	15000	USD
CY2022Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-15000	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	2790000	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	4336000	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	-106000	USD
CY2021Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	446000	USD
CY2021Q1	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	-120574000	USD
CY2021Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	121020000	USD
CY2021Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	30000	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	120990000	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	333000	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	120657000	USD
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	1151000	USD
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	228000	USD
CY2022Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1379000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	1157000	USD
CY2021Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	228000	USD
CY2021Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1385000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	29600000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	20500000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5700000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3200000	USD
CY2021Q1	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	1400000	USD
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	130037000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	77324000	USD
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	54564000	USD
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	59925000	USD
CY2022Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	3450000	USD
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2827000	USD
CY2022Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	5010000	USD
CY2021Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	4713000	USD
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	1625000	USD
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1633000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	64649000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	69098000	USD
CY2022Q1	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	-12333000	USD
CY2021Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	-11233000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	127259000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126149000	shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1952000	shares
CY2021Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129211000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126149000	shares
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1727000	shares
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2022Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	130037000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	77324000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8934000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11775000	USD

Files In Submission

Name	View Source	Status
0000844965-22-000019-index-headers.html	Edgar Link	pending
0000844965-22-000019-index.html	Edgar Link	pending
0000844965-22-000019.txt	Edgar Link	pending
0000844965-22-000019-xbrl.zip	Edgar Link	pending
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$TTI
Tetra Technologies Inc Stock $tti

2022 Q1 Form 10-Q Financial Statement

#000084496522000019 Filed on May 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTI Tetra Technologies Inc Stock $tti

2022 Q1 Form 10-Q Financial Statement

#000084496522000019 Filed on May 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TTI
Tetra Technologies Inc Stock $tti