XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Tax Receivable Agreement ("TRA") (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2018
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Tax Receivable Agreement        
Tax savings payable to TRA Holders 85.00% 85.00%    
Tax savings benefit retained by Cactus Inc 15.00%      
Tax receivable agreement payment   $ 26,900   $ 11,700
Tax receivable expense     $ 31,600  
Total TRA liability   271,100    
Current portion of liability related to tax receivable agreement   $ 20,855 $ 27,544