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Preparation of Interim Financial Statements and Other Items - Effective Income Tax (Details)1 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Effective income tax rate reconciliation        
Statutory tax rate (as a percent)     21.00%  
Income taxes at 21% statutory tax rate $ 9,710   $ 15,603  
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 (6,280)   (8,206)  
Foreign earnings subject to different tax rates 126   176  
State income taxes 698   1,016  
Foreign withholding taxes 223   296  
Change in valuation allowance 18   (2)  
Other 202   274  
Total provision for income taxes $ 4,697 $ 309 $ 6,349 $ 463