XML 88 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Investment in Cactus Companies (Cactus LLC prior to the CC Reorganization) $ 179,196 $ 299,253
Imputed interest 12,740 12,982
Tax credits 7,439 6,158
Net operating loss and other carryforwards 11,343 855
Other 359 0
Deferred tax assets 211,077 319,248
Valuation allowance (6,225) (17,604)
Deferred tax asset, net 204,852 301,644
Foreign withholding taxes 1,350 1,323
Other 2,239 643
Deferred tax liability, net $ 3,589 $ 1,966