XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net loss $ (215,565) $ (8,017) $ (1,019,239) $ (10,299)
Other comprehensive income (loss), net of taxes:        
Unrealized loss on securities, net of tax of $0, ($9), $0, and ($2) 0 (30) 0 (6)
Comprehensive loss (215,565) (8,047) (1,019,239) (10,305)
Less: Comprehensive income (loss) attributable to non-controlling interest 84 492 (33,096) 1,714
Comprehensive loss attributable to Unit Corporation $ (215,649) $ (8,539) $ (986,143) $ (12,019)