$UNTC
Unit Corp

2021 Q2 Form 10-Q Financial Statement

#000079894921000030 Filed on August 16, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $134.1M $89.01M
YoY Change 50.61% -46.1%
Cost Of Revenue $74.62M $115.1M
YoY Change -35.17% 17.4%
Gross Profit $59.43M -$171.4M
YoY Change -134.68% -21179.21%
Gross Profit Margin 44.33% -192.54%
Selling, General & Admin $5.751M $25.80M
YoY Change -77.71% 156.36%
% of Gross Profit 9.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.36M $35.96M
YoY Change -54.49% -45.76%
% of Gross Profit 27.53%
Operating Expenses $90.99M $260.4M
YoY Change -65.06% 58.45%
Operating Profit $39.03M -$198.1M
YoY Change -119.71% 2143.35%
Interest Expense -$46.46M -$14.50M
YoY Change 220.42% 1257.68%
% of Operating Profit -119.04%
Other Income/Expense, Net -$49.14M -$23.96M
YoY Change 105.15% 2155.65%
Pretax Income -$10.12M -$222.0M
YoY Change -95.44% 2144.67%
Income Tax $0.00 -$6.455M
% Of Pretax Income
Net Earnings -$12.99M -$215.6M
YoY Change -93.97% 2434.36%
Net Earnings / Revenue -9.69% -242.28%
Basic Earnings Per Share -$1.09 -$4.03
Diluted Earnings Per Share -$1.09 -$4.03
COMMON SHARES
Basic Shares Outstanding 11.90M shares 53.50M shares
Diluted Shares Outstanding 11.90M shares 53.50M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.989M $37.00M
YoY Change -81.11% 5430.64%
Cash & Equivalents $6.989M $36.99M
Short-Term Investments
Other Short-Term Assets $6.212M $16.70M
YoY Change -62.8% -55.01%
Inventory $100.0K
Prepaid Expenses
Receivables $63.88M $54.15M
Other Receivables $34.00K $900.0K
Total Short-Term Assets $77.11M $108.8M
YoY Change -29.1% -16.71%
LONG-TERM ASSETS
Property, Plant & Equipment $509.5M $1.001B
YoY Change -49.12% -60.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.11M $22.37M
YoY Change -27.98% -33.94%
Total Long-Term Assets $532.0M $1.032B
YoY Change -48.43% -61.26%
TOTAL ASSETS
Total Short-Term Assets $77.11M $108.8M
Total Long-Term Assets $532.0M $1.032B
Total Assets $609.2M $1.140B
YoY Change -46.58% -59.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.08M $26.81M
YoY Change 42.05% -79.56%
Accrued Expenses $23.75M $31.38M
YoY Change -24.33% -30.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $124.0M
YoY Change -100.0% 2938.47%
Total Short-Term Liabilities $115.3M $213.5M
YoY Change -45.99% 9.65%
LONG-TERM LIABILITIES
Long-Term Debt $35.00M $34.00M
YoY Change 2.94% -95.51%
Other Long-Term Liabilities $38.87M $84.72M
YoY Change -54.12% -17.51%
Total Long-Term Liabilities $73.87M $118.7M
YoY Change -37.78% -86.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.3M $213.5M
Total Long-Term Liabilities $73.87M $118.7M
Total Liabilities $189.2M $332.2M
YoY Change -43.05% -68.48%
SHAREHOLDERS EQUITY
Retained Earnings -$33.07M -$787.0M
YoY Change -95.8% -206.21%
Common Stock $120.0K $10.70M
YoY Change -98.88% 1.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.048M
YoY Change
Treasury Stock Shares
Shareholders Equity $155.6M -$128.2M
YoY Change
Total Liabilities & Shareholders Equity $609.2M $1.140B
YoY Change -46.58% -59.18%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$12.99M -$215.6M
YoY Change -93.97% 2434.36%
Depreciation, Depletion And Amortization $16.36M $35.96M
YoY Change -54.49% -45.76%
Cash From Operating Activities $44.05M -$3.400M
YoY Change -1395.68% -106.74%
INVESTING ACTIVITIES
Capital Expenditures $9.855M $6.300M
YoY Change 56.43% -105.08%
Acquisitions
YoY Change
Other Investing Activities $13.74M $2.800M
YoY Change 390.61% 15.85%
Cash From Investing Activities $23.59M -$3.500M
YoY Change -774.06% -97.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -113.8M 3.000M
YoY Change -3893.1% -95.59%
NET CHANGE
Cash From Operating Activities 44.05M -3.400M
Cash From Investing Activities 23.59M -3.500M
Cash From Financing Activities -113.8M 3.000M
Net Change In Cash -46.15M -3.900M
YoY Change 1083.28% 21.04%
FREE CASH FLOW
Cash From Operating Activities $44.05M -$3.400M
Capital Expenditures $9.855M $6.300M
Free Cash Flow $34.20M -$9.700M
YoY Change -452.56% -105.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Central Index Key
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dei Document Quarterly Report
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dei Amendment Flag
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dei Entity Registrant Name
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UNIT CORPORATION
dei Entity Incorporation State Country Code
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dei City Area Code
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2021Q2 us-gaap Current Income Tax Expense Benefit
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CY2020Q2 us-gaap Current Income Tax Expense Benefit
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us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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CY2020Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6455000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6455000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9880000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
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CY2020Q2 us-gaap Profit Loss
ProfitLoss
-215565000 USD
us-gaap Profit Loss
ProfitLoss
-10706000 USD
us-gaap Profit Loss
ProfitLoss
-1019239000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2879000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
84000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-33096000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-12994000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-215649000 USD
us-gaap Net Income Loss
NetIncomeLoss
-14931000 USD
us-gaap Net Income Loss
NetIncomeLoss
-986143000 USD
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.09
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.25
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-18.50
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
254486000 USD
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-18.50
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
425092000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-10115000 USD
CY2021Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
260000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12344000 USD
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
393845000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
425593000 USD
us-gaap Profit Loss
ProfitLoss
-10706000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
350000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12344000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9048000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
393845000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-215565000 USD
CY2020Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1611000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
40532000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1055635000 USD
us-gaap Profit Loss
ProfitLoss
-1019239000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
4136000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
40532000 USD
us-gaap Profit Loss
ProfitLoss
-10706000 USD
us-gaap Profit Loss
ProfitLoss
-1019239000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33875000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97577000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
851242000 USD
us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
0 USD
us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
-17554000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
0 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1079000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-65231000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-6454000 USD
unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
9707000 USD
unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
691000 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3574000 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 USD
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
2182000 USD
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-1267000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2426000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8963000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
350000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4179000 USD
us-gaap Provision For Other Losses
ProvisionForOtherLosses
482000 USD
us-gaap Provision For Other Losses
ProvisionForOtherLosses
1923000 USD
us-gaap Accretion Expense
AccretionExpense
931000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3852000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
48244000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2536000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2703000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2279000 USD
us-gaap Accretion Expense
AccretionExpense
1169000 USD
unt Contract With Customer Liability Revenue Recongized Net
ContractWithCustomerLiabilityRevenueRecongizedNet
-1584000 USD
unt Contract With Customer Liability Revenue Recongized Net
ContractWithCustomerLiabilityRevenueRecongizedNet
-1790000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
26000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
0 USD
unt Noncash Reorganization Items
NoncashReorganizationItems
433000 USD
unt Noncash Reorganization Items
NoncashReorganizationItems
7027000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1035000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11493000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6336000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-26587000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
0 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-43000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-22876000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
38100000 USD
unt Payment Of Dip Financing Costs
PaymentOfDIPFinancingCosts
0 USD
unt Payment Of Dip Financing Costs
PaymentOfDIPFinancingCosts
990000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1116000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
906000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-76000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-21000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73965000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26467000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7673000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23804000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
210000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
15278000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4497000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7605000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19517000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3900000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
79400000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
67900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29473000 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
1313000 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-8733000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-87295000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3216000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2061000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
43000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
12344000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9048000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5725000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
36423000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12714000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
571000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6989000 USD
unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
-5974000 USD
unt Changein Asset Retirement Obligations Through Non Cash Transaction
ChangeinAssetRetirementObligationsThroughNonCashTransaction
1115000 USD
unt Changein Asset Retirement Obligations Through Non Cash Transaction
ChangeinAssetRetirementObligationsThroughNonCashTransaction
3548000 USD
unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
3318000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36994000 USD
us-gaap Interest Paid Net
InterestPaidNet
3764000 USD
us-gaap Interest Paid Net
InterestPaidNet
4795000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1116000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2554000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
0 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
548000 USD
CY2020Q2 unt Capitalized Costs Of Unproved Properties Included In Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesIncludedInAmortizationCumulative
226500000 USD
CY2020Q2 unt Non Cash Ceiling Test Write Down Net Of Tax
NonCashCeilingTestWriteDownNetOfTax
220800000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-12994000 USD
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
600000 shares
CY2021Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
15.00
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9000000.0 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11901000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.09
CY2021Q2 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q2 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-12994000 USD
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11901000 shares
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-215649000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53503000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.03
CY2020Q2 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-215649000 USD
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53503000 shares
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.03
us-gaap Net Income Loss
NetIncomeLoss
-14931000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11950000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.25
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-14931000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11950000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.25
us-gaap Net Income Loss
NetIncomeLoss
-986143000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53317000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-18.50
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-986143000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53317000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-18.50
CY2021Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
7184000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
8878000 USD
CY2021Q2 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
3686000 USD
CY2020Q4 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
6405000 USD
CY2021Q2 unt Capital Expenditure Accrual
CapitalExpenditureAccrual
5500000 USD
CY2020Q4 unt Capital Expenditure Accrual
CapitalExpenditureAccrual
3461000 USD
CY2021Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5352000 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
2324000 USD
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
303000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
884000 USD
CY2021Q2 us-gaap Litigation Reserve
LitigationReserve
0 USD
CY2020Q4 us-gaap Litigation Reserve
LitigationReserve
2070000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1723000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1182000 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
23748000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25204000 USD
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23172000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23356000 USD
CY2021Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
11730000 USD
CY2020Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
10164000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3216000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2724000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4172000 USD
CY2021Q2 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
3237000 USD
CY2020Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
4201000 USD
CY2021Q2 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-4238000 USD
CY2020Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-3997000 USD
CY2021Q2 unt Other Long Term Liability
OtherLongTermLiability
1321000 USD
CY2020Q4 unt Other Long Term Liability
OtherLongTermLiability
1321000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
46422000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
50427000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7551000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11168000 USD
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
38871000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39259000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23356000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
66627000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
931000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1169000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
460000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
302000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
435000 USD
unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
721000 USD
unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
463000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-93000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-3110000 USD
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23172000 USD
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
64248000 USD
CY2021Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2132000 USD
CY2020Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1104000 USD
CY2021Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
21040000 USD
CY2020Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
63144000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
216000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1567000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
216000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4055000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
392000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1014000 USD
CY2021Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
37960000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1047000 USD
CY2021Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
23270000 USD
CY2020Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
4659000 USD
CY2021Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
61230000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
5706000 USD
CY2021Q2 unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
6403000 USD
CY2020Q2 unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
1243000 USD
unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
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unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
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CY2021Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
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CY2020Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6937000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-65231000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6454000 USD
CY2021Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2021Q2 unt Warrant Liability
WarrantLiability
4500000 USD
CY2020Q4 unt Warrant Liability
WarrantLiability
900000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3686000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1528000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1271000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
86000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
57000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6640000 USD
CY2021Q2 unt Operating Leases Future Minimum Payments Interest Included In Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedInPayments
269000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
6371000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3515000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2856000 USD
unt Numberofcompressorsundercapitalleaseagreement
Numberofcompressorsundercapitalleaseagreement
20 rig
unt Capitalleaseterm
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P7Y
unt Capitalleasefairmarketvaluepercentageforpurchase
Capitalleasefairmarketvaluepercentageforpurchase
0.10
CY2021Q2 unt Discountratecapitalleases
Discountratecapitalleases
0.0400
CY2021Q2 unt Lessee Finance Lease Purchase Of Leased Assets
LesseeFinanceLeasePurchaseOfLeasedAssets
3000000.0 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6406000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5592000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7281000 USD
CY2021Q2 unt Rightofuse Asset
RightofuseAsset
6406000 USD
CY2020Q4 unt Rightofuse Asset
RightofuseAsset
12873000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3515000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4075000 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3216000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2856000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1445000 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2021Q2 unt Lease Liability
LeaseLiability
6371000 USD
CY2020Q4 unt Lease Liability
LeaseLiability
8736000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
181000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1036000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1248000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2061000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
60000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
33000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
130000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
984000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1395000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2011000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2640000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3179000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2751000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
5771000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6742000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
83000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
165000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
4348000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
5325000 USD
us-gaap Lease Cost
LeaseCost
9063000 USD
us-gaap Lease Cost
LeaseCost
11737000 USD
CY2021Q2 unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
100000 USD
CY2020Q2 unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
400000 USD
unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
200000 USD
unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
1400000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2063000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2827000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3216000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2061000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0381
CY2021Q2 unt Maximum Foregone Distributions Over Remainder Of Long Term Purchase Commitment
MaximumForegoneDistributionsOverRemainderOfLongTermPurchaseCommitment
72600000 USD
CY2019Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2400000 USD
CY2021Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2100000 USD
CY2021Q2 unt Liquidation Irr Hurdle
LiquidationIRRHurdle
0.07
CY2021Q2 unt Liquidation Irr Hurdle
LiquidationIRRHurdle
0.07
CY2018Q2 unt Variable Interest Investment
VariableInterestInvestment
300000000.0 USD
CY2021Q2 unt Liquidation Irr Hurdle
LiquidationIRRHurdle
0.07
us-gaap Variable Interest Entity Methodology For Determining Whether Enterprise Is Primary Beneficiary
VariableInterestEntityMethodologyForDeterminingWhetherEnterpriseIsPrimaryBeneficiary
The two variable interests applicable to Unit include the 50% equity investment in Superior and the MSA. The MSA gives us the power to direct the activities that most significantly affect Superior's operating performance. The MSA is a separate variable interest. Under the MSA, Unit has the power to direct Superior’s most significant activities; reciprocally the equity investors lack the power to direct the activities that most affect the entity’s economic performance. Because of this, Unit is considered the primary beneficiary.
CY2021Q2 unt Variable Interest Entity Distributions Paid
VariableInterestEntityDistributionsPaid
24700000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.029
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.96
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
134057000 USD
CY2021Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
74623000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16364000 USD
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
90987000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5751000 USD
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1710000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
39029000 USD
CY2021Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-42400000 USD
CY2021Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3574000 USD
CY2021Q2 us-gaap Reorganization Items
ReorganizationItems
1852000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-487000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-831000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10115000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
89007000 USD
CY2020Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
115103000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35960000 USD
CY2020Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
109318000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
260381000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25814000 USD
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GainLossOnDispositionOfAssets1
-877000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-198065000 USD
CY2020Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6937000 USD
CY2020Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2426000 USD
CY2020Q2 us-gaap Reorganization Items
ReorganizationItems
7027000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-7608000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
43000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-222020000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
254954000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
145306000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33875000 USD
us-gaap Operating Expenses
OperatingExpenses
179181000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12920000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2182000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
65035000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-65231000 USD
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3574000 USD
us-gaap Reorganization Items
ReorganizationItems
2988000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3193000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-755000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10706000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
211383000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
198826000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97577000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
851242000 USD
us-gaap Operating Expenses
OperatingExpenses
1147645000 USD
us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
-17554000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37367000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1267000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-992450000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6454000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2426000 USD
us-gaap Reorganization Items
ReorganizationItems
7027000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-20865000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
103000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1029119000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
89007000 USD
CY2020Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
115103000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35960000 USD
CY2020Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
109318000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25814000 USD
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-877000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
287072000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-198065000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-7608000 USD
CY2020Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2426000 USD
CY2020Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6937000 USD
CY2020Q2 us-gaap Reorganization Items
ReorganizationItems
7027000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
43000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-222020000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6455000 USD
CY2020Q2 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-215565000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
84000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-215649000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
211383000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
198826000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97577000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
851242000 USD
us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
-17554000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37367000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-1267000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1203833000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-992450000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-20865000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2426000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6454000 USD
us-gaap Reorganization Items
ReorganizationItems
7027000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
103000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1029119000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9880000 USD
us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
us-gaap Profit Loss
ProfitLoss
-1019239000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
38100000 USD
unt Payment Of Dip Financing Costs
PaymentOfDIPFinancingCosts
990000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-33096000 USD
us-gaap Net Income Loss
NetIncomeLoss
-986143000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26467000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23804000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
210000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4497000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19517000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
79400000 USD
unt Intercompanyborrowingsadvances
Intercompanyborrowingsadvances
0 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2061000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
43000 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-8733000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
29473000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
36423000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
571000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36994000 USD

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