10-Q Filing

CACTUS, INC. CIK: 1699136 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001699136-21-000112`
Period End Date	20210331
Filing Date	20210507
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	whd-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 30 Cash Flow Statement 60 Stockholders Equity 24 Comprehensive Income 10

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$630.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$598.00K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$291.97M	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
Accounts receivable, net of allowance of $630 and $598, respectively	`AccountsReceivableNetCurrent`	$57.63M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $630 and $598, respectively	`AccountsReceivableNetCurrent`	$44.07M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryGross`	$87.48M	USD	Point-in-time
Inventories	`InventoryGross`	$84.86M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$439.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$425.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$139.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$142.82M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$21.99M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$21.32M	USD	Point-in-time
Goodwill	`Goodwill`	$7.82M	USD	Point-in-time
Goodwill	`Goodwill`	$7.82M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$216.60M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$268.62M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.20M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.21M	USD	Point-in-time
Total assets	`Assets`	$877.87M	USD	Point-in-time
Total assets	`Assets`	$815.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.05M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$11.39M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$15.79M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$9.29M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$9.29M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$3.82M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$4.34M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.58M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.91M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$864.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$786.00K	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$241.79M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$195.06M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$2.24M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$4.20M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$17.82M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$16.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$318.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$264.82M	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
Additional paid-in capital	`AdditionalPaidInCapital`	$247.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$202.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$157.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$150.09M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$255.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$330.00K	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$352.97M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$405.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$197.80M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$153.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$516.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$559.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.43M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$550.77M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$877.87M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$815.59M	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.14M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$84.42M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.63M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.66M	USD	1 Quarter
Severance expenses	`SeveranceCosts1`	-	USD	1 Quarter
Severance expenses	`SeveranceCosts1`	$1.01M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$113.95M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$72.78M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$40.19M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.63M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$410.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-152.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-406.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.08M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$7.50M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-4.06M	USD	1 Quarter
Net income	`ProfitLoss`	$33.10M	USD	1 Quarter
Net income	`ProfitLoss`	$15.14M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.58M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.12M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$11.56M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$18.98M	USD	1 Quarter
Earnings per Class A share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per Class A share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Earnings per Class A share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Earnings per Class A share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Weighted average Class A shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.39M	shares	1 Quarter
Weighted average Class A shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.77M	shares	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.10M	USD	1 Quarter
Net income	`ProfitLoss`	$15.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.98M	USD	1 Quarter
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$42.00K	USD	1 Quarter
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$42.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.97M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$66.00K	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$625.00K	USD	1 Quarter
Inventory obsolescence	`InventoryWriteDown`	$1.35M	USD	1 Quarter
Inventory obsolescence	`InventoryWriteDown`	$1.31M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-4.00K	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-961.00K	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.69M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.85M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.24M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.57M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.01M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-8.31M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$791.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.14M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.14M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.75M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.16M	USD	1 Quarter
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$9.44M	USD	1 Quarter
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$2.43M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.10M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$400.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.34M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.03M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.76M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.17M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$4.50M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$4.28M	USD	1 Quarter
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$1.67M	USD	1 Quarter
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$2.20M	USD	1 Quarter
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$3.14M	USD	1 Quarter
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$1.36M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.60M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.48M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.31M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$27.60M	USD	1 Quarter
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.20M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.60M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$291.97M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.66M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.20M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.60M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$291.97M	USD	Point-in-time
Property and equipment acquired under finance leases	`PropertyAndEquipmentAcquiredUnderFinanceLeases`	$1.90M	USD	1 Quarter
Property and equipment acquired under finance leases	`PropertyAndEquipmentAcquiredUnderFinanceLeases`	$3.67M	USD	1 Quarter
Property and equipment in payables	`FairValueOfAssetsAcquired`	$362.00K	USD	1 Quarter
Property and equipment in payables	`FairValueOfAssetsAcquired`	$3.77M	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$516.39M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$559.05M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.43M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$550.77M	USD	Point-in-time
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.67M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.20M	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$-94.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$505.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.36M	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.14M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeOtherNetOfTax`	$-1.08M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeOtherNetOfTax`	$-193.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$1.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$2.00M	USD	1 Quarter
Cash dividends declared on Class A common Stock	`DividendsCash`	$4.30M	USD	1 Quarter
Cash dividends declared on Class A common Stock	`DividendsCash`	$4.36M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.14M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.10M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.43M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$516.39M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$559.05M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$550.77M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.10M	USD	1 Quarter
Net income	`ProfitLoss`	$15.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-193.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.94M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.02M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.46M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.65M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$11.48M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$18.37M	USD	1 Quarter

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