XML 126 R105.htm IDEA: XBRL DOCUMENT v3.22.1
SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Condensed Consolidating Statements of Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2020
Aug. 31, 2020
Dec. 31, 2021
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) $ (13,988) $ (890,624) $ 48,216
Reclassification adjustment for write-down of securities 0 0 0
Reclassification Adjustment from AOCI for Write-down of Securities, Tax   0  
Comprehensive income (loss) (13,988) (890,624) 48,216
Less: Comprehensive income (loss) attributable to non-controlling interest 4,152 40,388 (12,431)
Comprehensive income (loss) attributable to Unit Corporation $ (18,140) (931,012) $ 60,647
Consolidating Adjustments      
Condensed Financial Statements, Captions [Line Items]      
Net income (loss)   1,241,121  
Reclassification adjustment for write-down of securities   0  
Comprehensive income (loss)   1,241,121  
Less: Comprehensive income (loss) attributable to non-controlling interest   (40,388)  
Comprehensive income (loss) attributable to Unit Corporation   1,281,509  
Parent      
Condensed Financial Statements, Captions [Line Items]      
Net income (loss)   (890,624)  
Reclassification adjustment for write-down of securities   0  
Comprehensive income (loss)   (890,624)  
Less: Comprehensive income (loss) attributable to non-controlling interest   40,388  
Comprehensive income (loss) attributable to Unit Corporation   (931,012)  
Combined Guarantor Subsidiaries      
Condensed Financial Statements, Captions [Line Items]      
Net income (loss)   (1,108,875)  
Reclassification adjustment for write-down of securities   0  
Comprehensive income (loss)   (1,108,875)  
Less: Comprehensive income (loss) attributable to non-controlling interest   0  
Comprehensive income (loss) attributable to Unit Corporation   (1,108,875)  
Combined Non-Guarantor Subsidiaries      
Condensed Financial Statements, Captions [Line Items]      
Net income (loss)   (132,246)  
Reclassification adjustment for write-down of securities   0  
Comprehensive income (loss)   (132,246)  
Less: Comprehensive income (loss) attributable to non-controlling interest   40,388  
Comprehensive income (loss) attributable to Unit Corporation   $ (172,634)