10-Q Filing

CACTUS, INC. CIK: 1699136 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001699136-24-000118`
Period End Date	20240930
Filing Date	20241031
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	whd-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 96 Cash Flow Statement 172 Stockholders Equity 100 Comprehensive Income 40

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.64M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.64M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.90M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.90M	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`	$303.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$303.38M	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`	$133.79M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	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
Accounts receivable, net of allowance of $3,905 and $3,642, respectively	`AccountsReceivableNetCurrent`	$196.87M	USD	Point-in-time
Accounts receivable, net of allowance of $3,905 and $3,642, respectively	`AccountsReceivableNetCurrent`	$196.87M	USD	Point-in-time
Accounts receivable, net of allowance of $3,905 and $3,642, respectively	`AccountsReceivableNetCurrent`	$205.38M	USD	Point-in-time
Accounts receivable, net of allowance of $3,905 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
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
Inventories	`InventoryGross`	$219.80M	USD	Point-in-time
Inventories	`InventoryGross`	$219.80M	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
Inventories	`InventoryGross`	$205.62M	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
Inventories	`InventoryGross`	$205.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.15M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.15M	USD	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
Total current assets	`AssetsCurrent`	$730.20M	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`	$730.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$344.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$344.18M	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`	$23.59M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.59M	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$167.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$167.99M	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`	$204.85M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$204.85M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$203.78M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$203.78M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.96M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.96M	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`	$1.68B	USD	Point-in-time
Total assets	`Assets`	$1.68B	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$71.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.90M	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`	$79.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$79.35M	USD	Point-in-time
Earn-out liability	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	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`	-	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$25.48M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$25.48M	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
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.12M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.12M	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`	$4.22M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.22M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.45M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.45M	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`	$191.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$191.30M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$3.16M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$3.16M	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
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$241.54M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$241.54M	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
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`	$10.62M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.62M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$19.41M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$19.41M	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`	$3.41M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$3.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$457.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$469.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$469.44M	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`	$488.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$488.61M	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`	$514.48M	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`	$514.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-739.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-826.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-826.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-739.00K	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`	$1.00B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.00B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$199.25M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$199.25M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$209.26M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$209.26M	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`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	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`	$1.15B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.68B	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`	$822.09M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$822.09M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.87M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.87M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$293.18M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$293.18M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$857.69M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$857.69M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$98.02M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$98.02M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$97.52M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$29.55M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$97.52M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$29.55M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-138.00K	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-138.00K	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$5.09M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$5.09M	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-13.05M	USD	3 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-13.05M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$636.28M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$200.27M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$200.27M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$636.28M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$216.39M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$638.53M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$638.53M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$216.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$87.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$87.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$219.16M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$219.16M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$185.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$185.81M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$2.06M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-1.37M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$2.06M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-1.37M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-6.30M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$4.16M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$4.16M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-6.30M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.80M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.80M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$266.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$266.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.32M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.32M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$183.32M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$183.32M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$30.55M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$30.55M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$48.01M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$48.01M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.42M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$152.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.02M	USD	1 Quarter
Net income	`ProfitLoss`	$68.02M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.51M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.51M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.54M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.54M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.59M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.44M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.59M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.44M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$52.58M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$120.22M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$120.22M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$138.72M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$138.72M	USD	3 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$49.93M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$49.93M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$52.58M	USD	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$152.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.02M	USD	1 Quarter
Net income	`ProfitLoss`	$68.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.12M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.12M	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$4.19M	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$4.19M	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$840.00K	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$840.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.53M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.53M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$378.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$378.00K	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$2.15M	USD	3 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$2.15M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$2.74M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$2.74M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$3.57M	USD	3 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$3.57M	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$2.00M	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$824.00K	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$824.00K	USD	3 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$2.00M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-10.72M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-10.72M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.61M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.61M	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$16.32M	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.93M	USD	3 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$12.93M	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	-	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	-	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	$3.68M	USD	3 Qtrs
Gain from revaluation of liability related to tax receivable agreement	`TaxReceivableAgreementGainLossOnRevaluationOfLiability`	$3.68M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.32M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.32M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.64M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.64M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.78M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.78M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-45.38M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-45.38M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.06M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.06M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.32M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$2.73M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.05M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.05M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.99M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.99M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-26.89M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-26.89M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.28M	USD	3 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	$-15.28M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$31.17M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$31.17M	USD	3 Qtrs
Payment of earn-out liability	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.52M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.52M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$248.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$248.60M	USD	3 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$616.19M	USD	3 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$616.19M	USD	3 Qtrs
Acquisition of a business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$27.04M	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$33.40M	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$27.04M	USD	3 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$33.40M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$4.35M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$4.35M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-645.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-645.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.05M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.05M	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$155.00M	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$155.00M	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	$155.00M	USD	3 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	$155.00M	USD	3 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments of borrowings of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	$169.88M	USD	3 Qtrs
Net proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceOfCommonStock`	$169.88M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$6.86M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$6.86M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.96M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.96M	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.88M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.88M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.58M	USD	3 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$5.58M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$24.82M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$22.27M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$22.27M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$24.82M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$13.93M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$13.93M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$10.44M	USD	3 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$10.44M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$4.60M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$9.32M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$9.32M	USD	3 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$4.60M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$116.65M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$116.65M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.43M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.43M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-800.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-800.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$544.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$544.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.58M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.58M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-280.79M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-280.79M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$133.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.53M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$303.38M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$344.53M	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`	$133.79M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.79M	USD	Point-in-time
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$19.46M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$19.46M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$21.76M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$21.76M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.66M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.66M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.15M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.15M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.37M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.37M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.21M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.21M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.22M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	3 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.22M	USD	3 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
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`	$0.37	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	3 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
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`	$1.06B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	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`	$952.77M	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	3 Qtrs
Issuances of common stock	`StockIssuedDuringPeriodValueNewIssues`	$169.37M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.83M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.21M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.21M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.83M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.93M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.44M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.44M	USD	3 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.93M	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	1 Quarter
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Effect of CC Unit redemptions	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$603.00K	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$603.00K	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$70.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$70.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$2.47M	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$2.47M	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$5.75M	USD	3 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$5.75M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-832.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-832.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.44M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.95M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.95M	USD	3 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.44M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-670.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-812.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-812.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$769.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$769.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$-670.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$140.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$140.00K	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$159.00K	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$159.00K	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$13.37M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$13.37M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$4.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$16.14M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$16.14M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$4.62M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$8.84M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$8.84M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$7.93M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$7.93M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$22.29M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$24.92M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$24.92M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$22.29M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$68.02M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$68.02M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$152.77M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$152.77M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.31M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.31M	USD	3 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.44M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.44M	USD	1 Quarter
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	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`	$1.01B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	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`	$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`	$710.45M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$62.44M	USD	1 Quarter
Net income	`ProfitLoss`	$152.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$152.77M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.31M	USD	3 Qtrs
Net income	`ProfitLoss`	$68.02M	USD	1 Quarter
Net income	`ProfitLoss`	$68.02M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-812.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-812.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$769.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$769.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$140.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-670.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$140.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-670.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.95M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.35M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.95M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.21M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.32M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.68M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.68M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.32M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.39M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.64M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.64M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.39M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$138.81M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$52.03M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$52.03M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$119.56M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$119.56M	USD	3 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$50.53M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$50.53M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$138.81M	USD	3 Qtrs

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