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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 70,841 $ 7,574
Accounts receivable, net of allowance of $576 and $740, respectively 92,269 84,173
Inventories 99,837 64,450
Prepaid expenses and other current assets 11,558 7,732
Total current assets 274,505 163,929
Property and equipment, net 142,054 94,654
Goodwill 7,824 7,824
Deferred tax asset, net 159,053  
Other noncurrent assets 1,308 49
Total assets 584,744 266,456
Current liabilities    
Accounts payable 42,047 35,080
Accrued expenses and other current liabilities 15,650 10,559
Current portion of liability related to tax receivable agreement 9,574  
Capital lease obligations, current portion 7,353 4,667
Current maturities of long-term debt   2,568
Total current liabilities 74,624 52,874
Deferred tax liability, net 1,036 416
Liability related to tax receivable agreement, net of current portion 138,015  
Capital lease obligations, net of current portion 8,741 7,946
Long-term debt, net   241,437
Total liabilities 222,416 302,673
Commitments and contingencies
Stockholders' / Members' equity (deficit)    
Members' equity (deficit)   (36,299)
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding as of December 31, 2018
Additional paid-in capital 126,418  
Retained earnings 51,683  
Accumulated other comprehensive income (loss) (820) 82
Total stockholders' equity attributable to Cactus Inc. and members' equity (deficit) 177,658 (36,217)
Non-controlling interest 184,670  
Total stockholders' and members' equity (deficit) 362,328 (36,217)
Total liabilities and equity 584,744 266,456
Class A Common Stock    
Stockholders' / Members' equity (deficit)    
Common stock, $0.01 par value, as of December 31, 2018 377  
Class B Common Stock    
Stockholders' / Members' equity (deficit)    
Common stock, $0.01 par value, as of December 31, 2018