10-Q Filing

CACTUS, INC. CIK: 1699136 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001699136-25-000105`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	whd-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 88 Cash Flow Statement 144 Stockholders Equity 98 Comprehensive Income 40

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.04M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.04M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.78M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.78M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$405.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$405.18M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$342.84M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$342.84M	USD	Point-in-time
Accounts receivable, net of allowance of $4,041 and $3,779, respectively	`AccountsReceivableNetCurrent`	$207.28M	USD	Point-in-time
Accounts receivable, net of allowance of $4,041 and $3,779, respectively	`AccountsReceivableNetCurrent`	$207.28M	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
Accounts receivable, net of allowance of $4,041 and $3,779, respectively	`AccountsReceivableNetCurrent`	$191.63M	USD	Point-in-time
Accounts receivable, net of allowance of $4,041 and $3,779, respectively	`AccountsReceivableNetCurrent`	$191.63M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryGross`	$246.42M	USD	Point-in-time
Inventories	`InventoryGross`	$246.42M	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
Inventories	`InventoryGross`	$226.80M	USD	Point-in-time
Inventories	`InventoryGross`	$226.80M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$873.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$873.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$774.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$346.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$346.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$349.16M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$349.16M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$24.09M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$24.09M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$22.12M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$22.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$156.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$156.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$163.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$163.99M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Goodwill	`Goodwill`	$203.03M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$219.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$219.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$207.11M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$207.11M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$5.77M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$5.77M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	-	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	-	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.52M	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Total assets	`Assets`	$1.82B	USD	Point-in-time
Total assets	`Assets`	$1.82B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$72.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$72.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$64.13M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$64.13M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.42M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Current portion of liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityCurrent`	$20.30M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.02M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.02M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.35M	USD	Point-in-time
Finance lease obligations, current portion	`FinanceLeaseLiabilityCurrent`	$7.35M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.09M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$4.09M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.04M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$178.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$179.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$179.96M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.20M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.20M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.87M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.87M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$259.73M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$259.73M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$258.38M	USD	Point-in-time
Liability related to tax receivable agreement, net of current portion	`TaxReceivableAgreementLiabilityNonCurrent`	$258.38M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$11.68M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$11.68M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.53M	USD	Point-in-time
Finance lease obligations, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$10.53M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$20.08M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$20.08M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$17.94M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$17.94M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$475.99M	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`	$530.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$530.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$520.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$520.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$618.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$618.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$552.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.98M	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.15B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders equity attributable to Cactus Inc.	`StockholdersEquity`	$1.07B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$200.34M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$200.34M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$193.06M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$193.06M	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`	$1.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.82B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$290.39M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$290.39M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$273.57M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$273.57M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$564.51M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$564.51M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$553.89M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$553.89M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$39.19M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$39.19M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$78.32M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$78.32M	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`	-	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	$-16.18M	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`	-	USD	2 Qtrs
Change in fair value of earn-out liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$210.57M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$212.77M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$212.77M	USD	1 Quarter
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`	$424.48M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$424.48M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$422.14M	USD	2 Qtrs
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
Operating income	`OperatingIncomeLoss`	$129.42M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$129.42M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$60.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$60.80M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.09M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.41M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.41M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.09M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.84M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.84M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.52M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.52M	USD	1 Quarter
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 before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.26M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.26M	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`	$31.59M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.59M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.11M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$31.11M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$49.05M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$49.05M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.60M	USD	2 Qtrs
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`	$8.72M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.72M	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`	$24.08M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.60M	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`	$40.33M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$84.55M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$88.79M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$88.79M	USD	2 Qtrs
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$40.33M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$84.55M	USD	2 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$49.05M	USD	1 Quarter
Net income	`ProfitLoss`	$49.05M	USD	1 Quarter
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.56M	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`	$559.00K	USD	2 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$559.00K	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`	$12.37M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.37M	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`	$589.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$589.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$300.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$300.00K	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$902.00K	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$902.00K	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$3.04M	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$3.04M	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.67M	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$389.00K	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$389.00K	USD	2 Qtrs
Gain on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.67M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.78M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.78M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.92M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-7.92M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	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
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$358.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$358.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.71M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.71M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.25M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.25M	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`	$1.01M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.01M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.18M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$11.18M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-8.58M	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`	$-11.05M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-11.05M	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`	-	USD	2 Qtrs
Payments pursuant to tax receivable agreement	`IncreaseDecreaseInTaxReceivableAgreementLiabilities`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.22M	USD	2 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	2 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	$6.00M	USD	2 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$22.17M	USD	2 Qtrs
Capital expenditures and other	`PaymentsForCapitalExpenditures`	$22.17M	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`	$1.66M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.51M	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
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`	$3.94M	USD	2 Qtrs
Payments on finance leases	`FinanceLeasePrincipalPayments`	$3.94M	USD	2 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$18.15M	USD	2 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$18.15M	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`	$8.74M	USD	2 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$8.74M	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`	$5.71M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$5.71M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$8.49M	USD	2 Qtrs
Repurchases of shares	`PaymentsForRepurchaseOfCommonStock`	$8.49M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.55M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.55M	USD	2 Qtrs
Net cash used in 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`	$1.01M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.33M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.33M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.71M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.71M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.18M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.18M	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`	$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`	$342.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$342.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$342.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$405.18M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.18M	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`	$18.98M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$18.98M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$41.95M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$41.95M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.30M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.30M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.08M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.08M	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`	$6.55M	USD	2 Qtrs
Right-of-use assets obtained in exchange for new lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.55M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.91M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$2.08M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$2.08M	USD	2 Qtrs
Property and equipment in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.91M	USD	2 Qtrs

Stockholders Equity 98 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`	$0.26	USD	2 Qtrs
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 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
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`	$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`	$1.15B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$1.31B	USD	Point-in-time
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.74M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.65M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.65M	USD	1 Quarter
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.74M	USD	2 Qtrs
Member distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.93M	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
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	2 Qtrs
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	2 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$586.00K	USD	2 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$586.00K	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`	$185.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$185.00K	USD	1 Quarter
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$533.00K	USD	2 Qtrs
Tax impact of equity transactions	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$533.00K	USD	2 Qtrs
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-212.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-212.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-221.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-221.00K	USD	1 Quarter
Equity award vestings	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-5.71M	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`	$-5.71M	USD	2 Qtrs
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`	$662.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$662.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$174.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$497.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeOtherNetOfTax`	$497.00K	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$3.37M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$6.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$6.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$5.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$12.54M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.44M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$10.44M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$12.54M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$9.10M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$9.10M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$8.14M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$8.14M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$18.13M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$16.08M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$16.08M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$18.13M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$63.06M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$63.06M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.05M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.05M	USD	1 Quarter
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.87M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.87M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$103.15M	USD	2 Qtrs
Net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$103.15M	USD	2 Qtrs
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.31B	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`	$1.35B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$1.31B	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$63.06M	USD	1 Quarter
Net income	`ProfitLoss`	$49.05M	USD	1 Quarter
Net income	`ProfitLoss`	$49.05M	USD	1 Quarter
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$112.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.15M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.15M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$662.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$662.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$174.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-629.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$497.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-629.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$497.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.81M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.81M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.54M	USD	1 Quarter
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`	$13.29M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.97M	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`	$18.75M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.84M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.84M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.75M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$49.94M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$40.70M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$40.70M	USD	1 Quarter
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$85.06M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$85.06M	USD	2 Qtrs
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`	$49.94M	USD	1 Quarter

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