XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2020
Aug. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Aug. 31, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]                  
Net income (loss) $ (6,736) $ 128,615 $ (215,565) $ (803,674) $ (207,789) $ (8,017) $ (2,282) $ (890,624) $ (218,088)
Reclassification adjustment for write-down of securities, net of tax 0 0     487     0 481
Comprehensive income (loss) (6,736) 128,615     (207,302) $ (8,047) $ (2,258) (890,624) (217,607)
Less: Comprehensive income (loss) attributable to non-controlling interest 2,232 73,484     (903)     40,388 811
Comprehensive income (loss) attributable to Unit Corporation $ (8,968) $ 55,131     $ (206,399)     $ (931,012) $ (218,418)