10-Q Filing

CACTUS, INC. CIK: 1699136 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-047500`
Period End Date	20250930
Filing Date	20251030
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	whd-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 96 Cash Flow Statement 156 Stockholders Equity 98 Comprehensive Income 40

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.78M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.78M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.22M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.22M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$342.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$445.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$342.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$445.61M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $4,223 and $3,779, respectively	`AccountsReceivableNetCurrent`	$201.38M	USD	Point-in-time
Accounts receivable, net of allowance of $4,223 and $3,779, respectively	`AccountsReceivableNetCurrent`	$191.63M	USD	Point-in-time
Accounts receivable, net of allowance of $4,223 and $3,779, respectively	`AccountsReceivableNetCurrent`	$191.63M	USD	Point-in-time
Accounts receivable, net of allowance of $4,223 and $3,779, respectively	`AccountsReceivableNetCurrent`	$201.38M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryGross`	$271.28M	USD	Point-in-time
Inventories	`InventoryGross`	$226.80M	USD	Point-in-time
Inventories	`InventoryGross`	$226.80M	USD	Point-in-time
Inventories	`InventoryGross`	$271.28M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$928.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$928.71M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$346.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$346.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$346.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$346.01M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$24.09M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$24.09M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$20.87M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$20.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$163.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$163.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$152.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$152.00M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$219.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$219.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$199.22M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$199.22M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$5.69M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$5.69M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	-	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	-	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.63M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.63M	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$72.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$72.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.25M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.88M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.88M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.02M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.02M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.39M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.39M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.09M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.09M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.05M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.82M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.87M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.87M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.45M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.45M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$261.37M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$261.37M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$258.38M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$258.38M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.53M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.53M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.33M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.33M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$16.88M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$16.88M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$20.08M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$20.08M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$471.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$471.36M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$540.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$540.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$520.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$520.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$650.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$650.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.09M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.19B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.19B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.07B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$193.06M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$193.06M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$203.51M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$203.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$293.18M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$293.18M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$857.69M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$857.69M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$263.95M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$263.95M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$817.85M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$817.85M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.20M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.20M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$35.89M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$35.89M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$98.02M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$98.02M	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	-	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	-	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-138.00K	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-138.00K	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$627.20M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$202.72M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$202.72M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$627.20M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$638.53M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$216.39M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$216.39M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$638.53M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$76.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$219.16M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$219.16M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$61.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$190.65M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$190.65M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.98M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$7.82M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.98M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$7.82M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.16M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.06M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.06M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.16M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$221.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$221.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$221.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$221.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.32M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.32M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.69M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.69M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$45.35M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$45.35M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.01M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.01M	USD	3 Qtrs
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$50.19M	USD	1 Quarter
Net income	`ProfitLoss`	$50.19M	USD	1 Quarter
Net income	`ProfitLoss`	$153.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$153.34M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.16M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.16M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.56M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.56M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.51M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.59M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.51M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.59M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$126.18M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$49.93M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$49.93M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$138.72M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$138.72M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$41.62M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$41.62M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$126.18M	USD	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$50.19M	USD	1 Quarter
Net income	`ProfitLoss`	$50.19M	USD	1 Quarter
Net income	`ProfitLoss`	$153.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$153.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.75M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.12M	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$839.00K	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$840.00K	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$840.00K	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$839.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$18.48M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$18.48M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.94M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$378.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$378.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$874.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$874.00K	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$2.44M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$2.74M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$2.74M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$2.44M	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$824.00K	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$824.00K	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$2.10M	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$2.10M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-22.68M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-22.68M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.61M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.61M	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.32M	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement and other	`TaxReceivableAgreementGainLossOnRevaluationOfLiabilityAndOther`	-	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement and other	`TaxReceivableAgreementGainLossOnRevaluationOfLiabilityAndOther`	-	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement and other	`TaxReceivableAgreementGainLossOnRevaluationOfLiabilityAndOther`	$221.00K	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement and other	`TaxReceivableAgreementGainLossOnRevaluationOfLiabilityAndOther`	$221.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.32M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.32M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.78M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.78M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$46.56M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$46.56M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.06M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.06M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.35M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.35M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.45M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.05M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.05M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.19M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.19M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	-	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.28M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.28M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	-	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$31.17M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$31.17M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.52M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.52M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.15M	USD	3 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	3 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	3 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$27.04M	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$27.04M	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$32.35M	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$32.35M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.63M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.63M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.73M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.73M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.96M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.96M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.82M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.82M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.88M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.88M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$24.82M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$24.82M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$27.79M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$27.79M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$10.30M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$10.30M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$10.44M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$10.44M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$9.32M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$9.32M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$5.91M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$5.91M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.83M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.83M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$544.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$544.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.58M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.58M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$102.77M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$102.77M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$445.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$445.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$445.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$445.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$21.76M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$21.76M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$43.70M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$43.70M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.96M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.96M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.66M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.66M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.37M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.37M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.05M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.05M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.28M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.22M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.22M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.28M	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	3 Qtrs
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.56M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.30M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.30M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.56M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.44M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.44M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.83M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.83M	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$70.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$70.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$603.00K	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$603.00K	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$267.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$267.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$853.00K	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$853.00K	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.91M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.91M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-204.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-204.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.95M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-832.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-832.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.95M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-120.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$769.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$769.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$140.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$140.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-120.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$542.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$542.00K	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$18.67M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$6.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$6.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$18.67M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$16.14M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$16.14M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$27.95M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$27.95M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$9.82M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$9.82M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$24.92M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$8.84M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$8.84M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$24.92M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.44M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.44M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.31M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.31M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.19M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$50.19M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$153.34M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$153.34M	USD	3 Qtrs
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$50.19M	USD	1 Quarter
Net income	`ProfitLoss`	$50.19M	USD	1 Quarter
Net income	`ProfitLoss`	$153.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$153.34M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$542.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$542.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$769.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$140.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$769.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$140.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.88M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.88M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.30M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.55M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.55M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.30M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.64M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.68M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.68M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.64M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$126.58M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$50.53M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$50.53M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$138.81M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$138.81M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$41.52M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$41.52M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$126.58M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.