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VARIABLE INTEREST ENTITIES (Schedule of Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Sep. 01, 2020
Aug. 31, 2020
Current assets:          
Cash and cash equivalents $ 64,140   $ 12,145 $ 25,482  
Accounts receivable, net 87,248   57,846 50,621  
Prepaid expenses and other 5,542   11,212 19,084  
Total current assets 156,930   82,922 103,495  
Property and Equipment:          
Gas gathering and processing equipment 274,748   251,404 250,098 $ 833,788
Transportation equipment 4,550   3,130 3,314 $ 15,577
Property, plant and equipment, gross, total 579,423   600,989 597,747  
Less accumulated depreciation, depletion, amortization, and impairment 128,880   54,189 0  
Net property and equipment 450,543   546,800 597,747  
Right of use asset 12,445 $ 8,400 5,592 6,817  
Other assets 9,559   14,389 18,284  
Total assets 629,477 [1]   649,703 [1] 726,343  
Current liabilities:          
Accounts payable 58,625   40,829 33,736  
Accrued liabilities 22,450   21,743 32,875  
Operating Lease, Liability, Current 3,791   4,075 3,974  
Current portion of other long-term liabilities 5,574   11,168 14,960  
Total current liabilities 151,138   80,347 91,919  
Long-term debt less debt issuance costs 19,200   98,400 147,600  
Long-term operating lease payments 8,677   1,445 2,771  
Other long-term liabilities 32,939   39,259 $ 43,764  
VIE          
Current assets:          
Cash and cash equivalents 17,246   11,642    
Accounts receivable, net 42,628   27,427    
Prepaid expenses and other 1,263   6,746    
Total current assets 61,137   45,815    
Property and Equipment:          
Gas gathering and processing equipment 274,748   251,403    
Transportation equipment 2,801   1,748    
Property, plant and equipment, gross, total 277,549   253,151    
Less accumulated depreciation, depletion, amortization, and impairment 53,792   10,466    
Net property and equipment 223,757   242,685    
Right of use asset 3,485   2,823    
Other assets 2,226   2,309    
Total assets 290,605   293,632    
Current liabilities:          
Accounts payable 34,010   17,045    
Accrued liabilities 5,292   3,777    
Operating Lease, Liability, Current 1,548   1,762    
Current portion of other long-term liabilities 1,450   5,799    
Total current liabilities 42,300   28,383    
Long-term debt less debt issuance costs 19,200   0    
Long-term operating lease payments 2,036   1,013    
Other long-term liabilities 0   1,589    
Total liabilities $ 63,536   $ 30,985    
[1] Unit Corporation's consolidated total assets as of December 31, 2021 include current and long-term assets of its variable interest entity (VIE) (Superior) of $61.1 million and $229.5 million, respectively, which can only be used to settle obligations of the VIE. Unit Corporation's consolidated cash and cash equivalents of $64.1 million as of December 31, 2021 includes $17.2 million held by Superior. Unit Corporation's consolidated total assets as of December 31, 2020 include current and long-term assets of its variable interest entity (VIE) (Superior) of $45.8 million and $247.8 million, respectively, which can only be used to settle obligations of the VIE. Unit Corporation's consolidated cash and cash equivalents of $12.1 million as of December 31, 2020 includes $11.6 million held by Superior.