10-Q Filing

CACTUS, INC. CIK: 1699136 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001699136-24-000099`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	whd-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 96 Cash Flow Statement 166 Stockholders Equity 104 Comprehensive Income 40

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.28M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.28M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.64M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.64M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.79M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$246.50M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$246.50M	USD	Point-in-time
Accounts receivable, net of allowance of $4,277 and $3,642, respectively	`AccountsReceivableNetCurrent`	$205.38M	USD	Point-in-time
Accounts receivable, net of allowance of $4,277 and $3,642, respectively	`AccountsReceivableNetCurrent`	$205.38M	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
Accounts receivable, net of allowance of $4,277 and $3,642, respectively	`AccountsReceivableNetCurrent`	$205.02M	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
Accounts receivable, net of allowance of $4,277 and $3,642, respectively	`AccountsReceivableNetCurrent`	$205.02M	USD	Point-in-time
Inventories	`InventoryGross`	$205.62M	USD	Point-in-time
Inventories	`InventoryGross`	$205.62M	USD	Point-in-time
Inventories	`InventoryGross`	$206.73M	USD	Point-in-time
Inventories	`InventoryGross`	$206.73M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$669.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$556.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$556.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$669.02M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$343.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$343.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$345.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$345.50M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.50M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.50M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.24M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$171.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$171.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$179.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$179.98M	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`	$206.41M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$206.41M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$204.85M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$204.85M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.19M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.19M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.53M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.53M	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$1.63B	USD	Point-in-time
Total assets	`Assets`	$1.63B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$63.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.84M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$50.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$50.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$61.02M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$61.02M	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$36.99M	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$20.81M	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$20.81M	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$36.99M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.86M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.86M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$5.58M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$5.58M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.09M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.09M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.28M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.28M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.19M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.19M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.22M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$175.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.62M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$3.59M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$3.59M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.89M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.89M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$250.07M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$250.07M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$259.55M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$259.55M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$9.35M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$9.35M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$9.37M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$9.37M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$18.95M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$18.95M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$19.12M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$19.12M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.21M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$2.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$457.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$471.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$471.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$457.79M	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`	$481.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$481.96M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$465.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$465.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$473.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$400.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$400.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$473.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-826.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-826.00K	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$865.52M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$865.52M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$954.68M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$954.68M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$200.12M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$200.12M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$199.25M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$199.25M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$710.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$710.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$925.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$925.84M	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`	$1.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$534.22M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$534.22M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$290.39M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$290.39M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$305.82M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$305.82M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$564.51M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$564.51M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.07M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.07M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$67.97M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$67.97M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$31.23M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$60.65M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$31.23M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$60.65M	USD	2 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.18M	USD	2 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.18M	USD	2 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-2.88M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-2.88M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-18.14M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-18.14M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-18.14M	USD	2 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-18.14M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$436.01M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$257.30M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$257.30M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$436.01M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$210.57M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$422.14M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$422.14M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$210.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$98.21M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$98.21M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$48.52M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$48.52M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$142.37M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$142.37M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$79.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$79.82M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$1.41M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$2.09M	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$1.41M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$2.09M	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-5.93M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-4.93M	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-4.93M	USD	2 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-5.93M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.54M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.54M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.82M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.82M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.46M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.07M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.07M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.16M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.16M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.13M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.59M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.59M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.13M	USD	1 Quarter
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$84.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$84.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.46M	USD	1 Quarter
Net income	`ProfitLoss`	$32.46M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.23M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.23M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.10M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.10M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.71M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.08M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.71M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.08M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$88.79M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$49.83M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$49.83M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$67.64M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$67.64M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$24.75M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$24.75M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$88.79M	USD	2 Qtrs

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$84.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$84.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.46M	USD	1 Quarter
Net income	`ProfitLoss`	$32.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.05M	USD	2 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$3.54M	USD	2 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$3.54M	USD	2 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$560.00K	USD	2 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$560.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.16M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.16M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.37M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.37M	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$1.51M	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$1.51M	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$589.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$589.00K	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$3.04M	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$3.04M	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$1.98M	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$1.98M	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.67M	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.63M	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.63M	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.67M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.92M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.92M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.08M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.08M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$18.02M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.18M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.18M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$18.02M	USD	2 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	$3.42M	USD	2 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	$3.42M	USD	2 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	-	USD	2 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.11M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.11M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$358.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$358.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-41.19M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-41.19M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.34M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.34M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-429.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-429.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-965.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-965.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.24M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.24M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$12.44M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$12.44M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-4.79M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-4.79M	USD	2 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	-	USD	2 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	-	USD	2 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.28M	USD	2 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.28M	USD	2 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.30M	USD	1 Quarter
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$168.52M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$168.52M	USD	2 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$618.86M	USD	2 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$618.86M	USD	2 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$23.70M	USD	2 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$23.70M	USD	2 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$17.37M	USD	2 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$17.37M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.32M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.32M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.04M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.04M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.05M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.05M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-639.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-639.52M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$155.00M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$155.00M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	$169.88M	USD	2 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	$169.88M	USD	2 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$6.82M	USD	2 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$6.82M	USD	2 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.95M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.95M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.59M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.59M	USD	2 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$14.47M	USD	2 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$14.47M	USD	2 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$16.14M	USD	2 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$16.14M	USD	2 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.71M	USD	2 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.71M	USD	2 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$8.62M	USD	2 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$8.62M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$8.49M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$4.60M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$4.60M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$8.49M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$190.69M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$190.69M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.20M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.20M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-258.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-258.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-303.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-303.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-280.62M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-280.62M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.71M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.71M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.50M	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`	$133.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.53M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.91M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.53M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.91M	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`	$246.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.50M	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`	$344.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.91M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.91M	USD	Point-in-time
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$18.98M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$18.98M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$10.81M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$10.81M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.08M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.08M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.56M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.56M	USD	2 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.92M	USD	2 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.43M	USD	2 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.43M	USD	2 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.92M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.91M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.70M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.91M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.70M	USD	2 Qtrs

Stockholders Equity 104 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`	$0.11	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	2 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	2 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	2 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	2 Qtrs
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.77M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.77M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$710.45M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$710.45M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$925.84M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$925.84M	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`	$1.15B	USD	Point-in-time
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$169.37M	USD	2 Qtrs
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$169.37M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.07M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.71M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.71M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.07M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.93M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.62M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.62M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.93M	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 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	2 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$533.00K	USD	2 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$428.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$428.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$3.27M	USD	2 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$3.27M	USD	2 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$299.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$299.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$533.00K	USD	2 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.44M	USD	2 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.44M	USD	2 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.12M	USD	2 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.12M	USD	2 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-97.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-97.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-221.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-221.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-445.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-445.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$174.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$174.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-629.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-629.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-142.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-142.00K	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$159.00K	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$159.00K	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$159.00K	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$159.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.44M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.44M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$8.75M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$8.75M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$8.14M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$8.14M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$7.23M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$7.23M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$16.08M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$14.36M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$16.08M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$14.36M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$32.46M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$32.46M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$63.06M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$63.06M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.87M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.87M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$84.75M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$84.75M	USD	2 Qtrs
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$710.45M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$710.45M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	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`	$925.84M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$925.84M	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`	$952.77M	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`	$952.77M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$84.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$84.75M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.46M	USD	1 Quarter
Net income	`ProfitLoss`	$32.46M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-629.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-629.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-445.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-445.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.61M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.23M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.07M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.60M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.60M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.07M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.97M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.29M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.29M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.97M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$24.42M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$49.94M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$49.94M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$88.28M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$88.28M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$67.53M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$67.53M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$24.42M	USD	1 Quarter

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