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Preparation of Interim Financial Statements and Other Items - Effective Income Tax (Details)1 - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Effective income tax rate:    
Income taxes at 21% statutory tax rate $ 5,893  
Statutory tax rate 21.00%  
Profit of Cactus LL Pre-IPO not subject to U.S. federal tax $ (2,808)  
Profit of non-controlling interest not subject to U.S. federal tax (1,926)  
Foreign earnings subject to different tax rates 50  
State income taxes 318  
Foreign withholding taxes 73  
Change in valuation allowance (20)  
Other 72  
Total provision for income taxes $ 1,652 $ 154