XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Equity (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended 41 Months Ended
Jun. 17, 2021
Mar. 12, 2021
Mar. 09, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jun. 30, 2021
Equity                    
Effect of CW Unit redemptions       $ 0   $ 0 $ 0 $ 0    
TRA Liability Increase       33,100,000            
Tax expense (benefit)       $ 1,355,000   $ 1,313,000 $ (2,704,000) $ 8,810,000    
Cash dividend declared (in dollars per share)       $ 0.09   $ 0.09 $ 0.18 $ 0.18    
Cash dividend paid (in dollars per share)             $ 0.18      
Additional Paid-In Capital                    
Equity                    
Effect of CW Unit redemptions       $ 26,912,000   $ 539,000 $ 71,911,000 $ 539,000    
Non-controlling Interest                    
Equity                    
Effect of CW Unit redemptions       (26,949,000)   $ (540,000) (72,011,000) (540,000)    
Restricted Stock                    
Equity                    
Dividends paid             $ 200,000 0    
Cactus LLC                    
Equity                    
Ownership interest             76.70%   63.30%  
Cactus Inc                    
Equity                    
Cash distributions to unit holders             $ 9,200,000 8,000,000.0    
CW Unit Holders other than Cactus, Inc.                    
Equity                    
Pro rata distributions made to other members             3,600,000 4,700,000    
CW Unit Holders other than Cactus, Inc. | Cactus LLC                    
Equity                    
CW Unit redemptions (in shares) 3,300,000                  
Common Units transferred (in shares) 944,093                  
Proceeds from issuance of common stock $ 0                  
March 2021 Secondary Offering                    
Equity                    
TRA Liability Increase         $ 46,700,000          
March 2021 Secondary Offering | Additional Paid-In Capital                    
Equity                    
Effect of CW Unit redemptions         45,000,000.0          
March 2021 Secondary Offering | Non-controlling Interest                    
Equity                    
Effect of CW Unit redemptions         (45,000,000.0)          
March 2021 Secondary Offering | Partial Valuation Allowance Release From Redemption Of Units                    
Equity                    
Tax expense (benefit)         $ (5,100,000)          
March 2021 Secondary Offering | Other Nonoperating Income (Expense)                    
Equity                    
Proceeds from issuance of common stock   $ 0                
Offering expenses       $ 400,000     $ 400,000     $ 400,000
Class A Common Stock                    
Equity                    
Common stock, shares outstanding (in shares)       58,038,000     58,038,000   47,713,000 58,038,000
Shares outstanding, percentage of total voting power       76.70%     76.70%     76.70%
Dividends declared and paid             $ 9,400,000 $ 8,600,000    
Class A Common Stock | CW Unit Holders other than Cactus, Inc. | Cactus LLC                    
Equity                    
Shares issued (in shares) 3,300,000                  
Tax expense (benefit) $ (3,000,000.0)                  
Class A Common Stock | Cactus Wellhead LLC Agreement                    
Equity                    
CW Unit redemptions (in shares)       425,433   74,413   74,413   42,900,000
Class A Common Stock | March 2021 Secondary Offering                    
Equity                    
CW Unit redemptions (in shares)   6,272,500                
Shares issued (in shares)     6,325,000              
Price of stock (in dollars per share)     $ 30.555              
Other shares sold (in shares)   52,500                
Class A Common Stock | Underwriter option                    
Equity                    
Shares granted in secondary offering (in shares)     825,000              
Class B Common Stock                    
Equity                    
Common stock, shares outstanding (in shares)       17,665,000     17,665,000   27,655,000 17,665,000
Shares outstanding, percentage of total voting power       23.30%     23.30%     23.30%