10-Q Filing

CACTUS, INC. CIK: 1699136 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001699136-22-000072`
Period End Date	20220331
Filing Date	20220505
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	whd-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 22 Cash Flow Statement 62 Stockholders Equity 26 Comprehensive Income 10

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$616.00K	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$741.00K	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
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`	$301.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$297.74M	USD	Point-in-time
Accounts receivable, net of allowance of $616 and $741, respectively	`AccountsReceivableNetCurrent`	$104.21M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $616 and $741, respectively	`AccountsReceivableNetCurrent`	$89.20M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryGross`	$136.20M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryGross`	$119.82M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.79M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$546.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$518.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$129.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$132.75M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$22.54M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$21.68M	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`	$303.07M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$316.53M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.05M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.04M	USD	Point-in-time
Total assets	`Assets`	$982.08M	USD	Point-in-time
Total assets	`Assets`	$1.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$51.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$28.75M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$28.24M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$11.77M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$11.77M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$4.87M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$5.59M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.18M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$102.46M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$1.43M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$1.17M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$283.62M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$269.84M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$5.81M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$7.01M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$17.65M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$16.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$411.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$387.05M	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`	$298.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$289.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$178.45M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$192.49M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.00K	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$492.32M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$468.64M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$122.78M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$126.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$615.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$559.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$550.77M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$982.08M	USD	Point-in-time

Income Statement 22 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$145.90M	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`	$14.09M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$72.78M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$114.91M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.63M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.99M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-100.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-152.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-406.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.11M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.77M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.08M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-4.06M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.69M	USD	1 Quarter
Net income	`ProfitLoss`	$15.14M	USD	1 Quarter
Net income	`ProfitLoss`	$27.08M	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`	$6.47M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$11.56M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$20.62M	USD	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$15.14M	USD	1 Quarter
Net income	`ProfitLoss`	$27.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.68M	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`	$2.67M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-110.00K	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$66.00K	USD	1 Quarter
Inventory obsolescence	`InventoryWriteDown`	$480.00K	USD	1 Quarter
Inventory obsolescence	`InventoryWriteDown`	$1.31M	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$293.00K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-4.00K	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.69M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.92M	USD	1 Quarter
Loss from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	$-1.11M	USD	1 Quarter
Loss from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.57M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.68M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.01M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$16.65M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$463.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$6.93M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$791.00K	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$488.00K	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.21M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.75M	USD	1 Quarter
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$2.43M	USD	1 Quarter
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$7.65M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$400.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$358.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.29M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.03M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.17M	USD	1 Quarter
Payments on finance leases	`FinanceLeasePrincipalPayments`	$1.44M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$6.66M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$4.50M	USD	1 Quarter
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$1.65M	USD	1 Quarter
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$1.67M	USD	1 Quarter
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$4.42M	USD	1 Quarter
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$3.14M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.48M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.18M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$337.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.93M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.31M	USD	1 Quarter
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$291.97M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.66M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.74M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.67M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$291.97M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.66M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.74M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.67M	USD	Point-in-time
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.27M	USD	1 Quarter
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.98M	USD	1 Quarter
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$362.00K	USD	1 Quarter
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.57M	USD	1 Quarter

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$615.10M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.03M	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`	$550.77M	USD	Point-in-time
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.67M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.65M	USD	1 Quarter
Effect of CW Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CW Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$505.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$2.53M	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.14M	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.42M	USD	1 Quarter
Other comprehensive loss (income)	`OtherComprehensiveIncomeOtherNetOfTax`	$436.00K	USD	1 Quarter
Other comprehensive loss (income)	`OtherComprehensiveIncomeOtherNetOfTax`	$-193.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$2.67M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$6.57M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$4.36M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.14M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$27.08M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$615.10M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$595.03M	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`	$15.14M	USD	1 Quarter
Net income	`ProfitLoss`	$27.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$436.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-193.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.52M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.94M	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`	$6.58M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$20.94M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$11.48M	USD	1 Quarter

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