XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Variable Interest Entity Arrangements (Additional Information) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2022
Jan. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 01, 2022
Apr. 03, 2018
Variable Interest Entity [Line Items]                    
Methodology for Determining Whether Entity is Primary Beneficiary             From April 3, 2018 to March 1, 2022, we treated Superior as a variable interest entity (VIE) because the equity holders as a group (Unit Corporation and SP Investor) lacked the power to control without the Operator. The Agreement and MSA gave us the power to direct the activities that most significantly affect Superior's operating performance through common control of the Operator. Accordingly, Unit was considered the primary beneficiary and consolidated the financial position, operating results, and cash flows of Superior.      
Equity method investments     $ 1,658   $ 0   $ 1,658      
Distributions paid           $ 24,700   $ 24,700    
Estimated fair value of retained investment     1,700       1,700      
Revenues     134,554     134,057 322,919 254,954    
Operating costs     53,382     74,623 165,482 145,306    
Superior Pipeline Company, L.L.C.                    
Variable Interest Entity [Line Items]                    
Fair value                 $ 14,800  
Equity method investments                 $ 1,700  
Oil and natural gas                    
Variable Interest Entity [Line Items]                    
Revenues     100,912     41,970 177,722 96,994    
Operating costs     27,619     15,487 51,094 34,636    
Gas gathering and processing                    
Variable Interest Entity [Line Items]                    
Revenues     0     74,026 82,673 124,225    
Operating costs     $ 0     45,056 $ 62,388 84,719    
Superior Pipeline Company, L.L.C.                    
Variable Interest Entity [Line Items]                    
Liquidation IRR Hurdle     7.00%       7.00%      
Variable Interest Investment                   $ 300,000
Liquidation distributions     $ 353,700       $ 353,700      
Long-Term Purchase Commitment, Commitment Spending Amount       $ 150,000            
Long-Term Purchase Commitment, Drilling Commitment Adjustment Amount       72,700     48,200      
Distributions received $ 32,600                  
Distributions paid   $ 9,500   13,900 $ 10,500          
Superior Pipeline Company, L.L.C. | Oil and natural gas                    
Variable Interest Entity [Line Items]                    
Revenues     19,500     9,300 35,800 17,900    
Superior Pipeline Company, L.L.C. | Gas gathering and processing                    
Variable Interest Entity [Line Items]                    
Operating costs     $ 800     $ 900 $ 1,600 $ 1,700    
Capital Addition Purchase Commitments [Member] | Contract Drilling | Superior Pipeline Company, L.L.C.                    
Variable Interest Entity [Line Items]                    
Long-term purchase commitment, purchases made       $ 24,600            
VIE | Superior Pipeline Company, L.L.C.                    
Variable Interest Entity [Line Items]                    
Date Involvement Began             Apr. 03, 2018      
SPC Midstream Operating, L.L.C. | VIE | Superior Pipeline Company, L.L.C.                    
Variable Interest Entity [Line Items]                    
Monthly service fee             $ 300      
SP Investor Holdings, LLC [Member] | VIE | Superior Pipeline Company, L.L.C.                    
Variable Interest Entity [Line Items]                    
Ownership Percentage             50.00%