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Income Taxes - Deferred Tax (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Components of deferred tax assets and liabilities |  |
Investment in Cactus LLC | $ 292,956 | $ 224,485
Imputed interest | 12,297 | 10,333
Tax credits | 3,713 | 5,719
Net operating loss carryforwards | 11,198 | 2,333
Other | 152 | 546
Deferred tax assets | 320,316 | 243,416
Valuation allowance | (17,242) | (26,813)
Deferred tax asset, net | 303,074 | 216,603
Foreign withholding taxes | 854 | 562
Other | 318 | 224
Deferred tax liability, net | $ 1,172 | $ 786

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