$UNTC
UNIT CORP

2022 Q3 Form 10-Q Financial Statement

#000079894922000040 Filed on August 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $120.3M $134.6M $220.5M
YoY Change -26.32% 0.37% 119.02%
Cost Of Revenue $47.06M $53.38M $131.1M
YoY Change -52.56% -28.46% 112.11%
Gross Profit $73.22M $81.17M $89.43M
YoY Change 14.31% 36.58% 1497.2%
Gross Profit Margin 60.88% 60.33% 40.55%
Selling, General & Admin $5.601M $7.421M $6.869M
YoY Change 9.27% 29.04% 34.69%
% of Gross Profit 7.65% 9.14% 7.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.521M $5.661M $15.16M
YoY Change -76.98% -65.41% -26.06%
% of Gross Profit 4.81% 6.97% 16.95%
Operating Expenses $50.58M $59.04M $22.03M
YoY Change -55.82% -35.11% -13.96%
Operating Profit $22.65M $22.13M $67.40M
YoY Change -52.5% -43.3% -436.99%
Interest Expense -$12.42M $9.801M $678.0K
YoY Change -74.91% -121.1% -109.16%
% of Operating Profit -54.84% 44.29% 1.01%
Other Income/Expense, Net -$10.44M $9.937M $165.0K
YoY Change -79.31% -120.22% 65.0%
Pretax Income $55.82M $80.09M $61.90M
YoY Change -2089.95% -891.82% -914.47%
Income Tax $0.00 $0.00 $173.0K
% Of Pretax Income 0.0% 0.0% 0.28%
Net Earnings $55.82M $80.09M $69.28M
YoY Change 786.7% -716.38% -855.38%
Net Earnings / Revenue 46.41% 59.52% 31.42%
Basic Earnings Per Share $5.70 $7.99
Diluted Earnings Per Share $5.60 $7.82 $6.371M
COMMON SHARES
Basic Shares Outstanding 9.780M shares 10.03M shares 10.26M shares
Diluted Shares Outstanding 9.965M shares 10.25M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $179.1M $115.6M $64.14M
YoY Change 261.26% 1554.43% 430.08%
Cash & Equivalents $179.1M $115.6M $64.10M
Short-Term Investments
Other Short-Term Assets $4.608M $2.467M $5.542M
YoY Change -24.71% -60.29% -53.03%
Inventory
Prepaid Expenses
Receivables $66.46M $69.27M $87.25M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $250.1M $187.4M $156.9M
YoY Change 95.24% 142.97% 89.25%
LONG-TERM ASSETS
Property, Plant & Equipment $170.5M $219.3M $450.5M
YoY Change -62.85% -56.97% -17.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.658M $1.658M $0.00
YoY Change
Other Assets $9.528M $6.755M $9.559M
YoY Change -40.77% -58.07% -33.57%
Total Long-Term Assets $188.6M $235.0M $472.5M
YoY Change -61.41% -55.83% -16.63%
TOTAL ASSETS
Total Short-Term Assets $250.1M $187.4M $156.9M
Total Long-Term Assets $188.6M $235.0M $472.5M
Total Assets $438.7M $422.4M $629.5M
YoY Change -28.87% -30.66% -3.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.40M $31.72M $58.63M
YoY Change -52.46% -16.71% 43.59%
Accrued Expenses $20.09M $20.42M $22.45M
YoY Change -25.54% -14.01% 3.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $89.71M $107.6M $151.1M
YoY Change -43.4% -6.72% 88.11%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $19.20M
YoY Change -100.0% -100.0% -80.49%
Other Long-Term Liabilities $31.92M $31.38M $32.94M
YoY Change -23.03% -19.28% -16.1%
Total Long-Term Liabilities $31.92M $31.38M $52.14M
YoY Change -28.38% -57.53% -62.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.71M $107.6M $151.1M
Total Long-Term Liabilities $31.92M $31.38M $52.14M
Total Liabilities $121.6M $138.9M $203.3M
YoY Change -40.1% -26.56% -6.76%
SHAREHOLDERS EQUITY
Retained Earnings $130.1M $74.29M $41.07M
YoY Change -561.15% -324.63% -326.41%
Common Stock $121.0K $120.0K $120.0K
YoY Change 0.83% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $79.40M $65.24M $51.97M
YoY Change 299.35% 621.05%
Treasury Stock Shares
Shareholders Equity $303.3M $260.4M $187.4M
YoY Change
Total Liabilities & Shareholders Equity $438.7M $422.4M $629.5M
YoY Change -28.87% -30.66% -3.11%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $55.82M $80.09M $69.28M
YoY Change 786.7% -716.38% -855.38%
Depreciation, Depletion And Amortization $3.521M $5.661M $15.16M
YoY Change -76.98% -65.41% -26.06%
Cash From Operating Activities $33.19M $42.32M $51.54M
YoY Change -34.24% -3.95% 155.16%
INVESTING ACTIVITIES
Capital Expenditures -$7.285M -$7.690M -$9.188M
YoY Change -45.81% -178.03% -482.83%
Acquisitions
YoY Change
Other Investing Activities $52.26M $6.020M -$4.840M
YoY Change -6.79% -56.18% -503.33%
Cash From Investing Activities $44.98M -$1.670M -$14.03M
YoY Change 5.51% -107.08% 1069.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.73M -13.28M -22.94M
YoY Change -70.84% -88.33% -47.14%
NET CHANGE
Cash From Operating Activities 33.19M 42.32M 51.54M
Cash From Investing Activities 44.98M -1.670M -14.03M
Cash From Financing Activities -14.73M -13.28M -22.94M
Net Change In Cash 63.44M 27.37M 14.57M
YoY Change 48.99% -159.31% -159.73%
FREE CASH FLOW
Cash From Operating Activities $33.19M $42.32M $51.54M
Capital Expenditures -$7.285M -$7.690M -$9.188M
Free Cash Flow $40.47M $50.01M $60.73M
YoY Change -36.67% 46.22% 241.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000798949
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9779903 shares
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-9260
dei Entity Registrant Name
EntityRegistrantName
UNIT CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
73-1283193
dei Entity Address Address Line1
EntityAddressAddressLine1
8200 South Unit Drive,
dei Entity Address City Or Town
EntityAddressCityOrTown
Tulsa,
dei Entity Address State Or Province
EntityAddressStateOrProvince
OK
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
74132
dei City Area Code
CityAreaCode
(918)
dei Local Phone Number
LocalPhoneNumber
493-7700
dei Security12b Title
Security12bTitle
N/A
dei Trading Symbol
TradingSymbol
N/A
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Bankruptcy Proceedings Reporting Current
EntityBankruptcyProceedingsReportingCurrent
true
dei Entity Shell Company
EntityShellCompany
false
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9779903 shares
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
115628000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64140000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2355000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2511000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
69268000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
87248000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2467000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5542000 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
187363000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
156930000 usd
CY2022Q2 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
224462000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
450543000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1658000 usd
CY2021Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
225014000 usd
CY2022Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
2194000 usd
CY2021Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
422000 usd
CY2022Q2 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
70062000 usd
CY2021Q4 us-gaap Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
66058000 usd
CY2022Q2 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
0 usd
CY2021Q4 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
274748000 usd
CY2022Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2024000 usd
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
4550000 usd
CY2022Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
8645000 usd
CY2021Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
8631000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
307387000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
579423000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
88133000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
128880000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
219254000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7362000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12445000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6755000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9559000 usd
CY2022Q2 us-gaap Assets
Assets
422392000 usd
CY2021Q4 us-gaap Assets
Assets
629477000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64100000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
31718000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
58625000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20422000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22450000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1571000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3791000 usd
CY2022Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
48844000 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
40876000 usd
CY2022Q2 unt Warrant Liability
WarrantLiability
0 usd
CY2021Q4 unt Warrant Liability
WarrantLiability
19822000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5009000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5574000 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
107564000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
151138000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
19200000 usd
CY2022Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
17231000 usd
CY2021Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
17855000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5853000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8677000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31376000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
32939000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12028561 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9831169 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12000000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10050037 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
120000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
120000 usd
CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
65241000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
51965000 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
251202000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
198171000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
74287000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
41071000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
260368000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
187397000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
0 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
212271000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
260368000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
399668000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
422392000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
629477000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
19200000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
134554000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
134057000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
322919000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
254954000 usd
CY2022Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
53382000 usd
CY2021Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
74623000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
165482000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
145306000 usd
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5661000 usd
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16364000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16931000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33875000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7421000 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5751000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13947000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12920000 usd
CY2022Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2066000 usd
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1710000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4241000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2182000 usd
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
64398000 usd
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
95028000 usd
us-gaap Costs And Expenses
CostsAndExpenses
192119000 usd
us-gaap Costs And Expenses
CostsAndExpenses
189919000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
70156000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39029000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
130800000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
65035000 usd
CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-97000 usd
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-487000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-371000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3193000 usd
CY2022Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2609000 usd
CY2021Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-42400000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-61467000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-65231000 usd
CY2022Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-7289000 usd
CY2021Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3574000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
29323000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3574000 usd
CY2022Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-13141000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 usd
CY2022Q2 us-gaap Reorganization Items
ReorganizationItems
39000 usd
CY2021Q2 us-gaap Reorganization Items
ReorganizationItems
1852000 usd
us-gaap Reorganization Items
ReorganizationItems
42000 usd
us-gaap Reorganization Items
ReorganizationItems
2988000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
175000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-831000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
932000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-755000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9937000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-49144000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-103412000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-75741000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
80093000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10115000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27388000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10706000 usd
CY2022Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
80093000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-10115000 usd
us-gaap Profit Loss
ProfitLoss
27388000 usd
us-gaap Profit Loss
ProfitLoss
-10706000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2879000 usd
CY2022Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9479000 usd
CY2022Q1 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
196964000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5828000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4225000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
80093000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-12994000 usd
us-gaap Net Income Loss
NetIncomeLoss
33216000 usd
us-gaap Net Income Loss
NetIncomeLoss
-14931000 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.99
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.25
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.82
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.25
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
399668000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-52705000 usd
CY2022Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1038000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
141558000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
80093000 usd
CY2022Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
2848000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13276000 usd
CY2022Q2 unt Warrant Reclassified
WarrantReclassified
49145000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
260368000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
425593000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
-591000 usd
CY2021Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
90000 usd
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
TreasuryStockValueAcquiredCostMethod
9048000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
393845000 usd
us-gaap Profit Loss
ProfitLoss
27388000 usd
us-gaap Profit Loss
ProfitLoss
-10706000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16931000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33875000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-61467000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-65231000 usd
unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
54123000 usd
unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
9707000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
29323000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3574000 usd
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
-13141000 usd
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 usd
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
4241000 usd
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
2182000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
3886000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
350000 usd
us-gaap Provision For Other Losses
ProvisionForOtherLosses
-156000 usd
us-gaap Provision For Other Losses
ProvisionForOtherLosses
482000 usd
us-gaap Accretion Expense
AccretionExpense
974000 usd
us-gaap Accretion Expense
AccretionExpense
931000 usd
unt Contract With Customer Liability Revenue Recongized Net
ContractWithCustomerLiabilityRevenueRecongizedNet
-83000 usd
unt Contract With Customer Liability Revenue Recongized Net
ContractWithCustomerLiabilityRevenueRecongizedNet
-1584000 usd
unt Noncash Reorganization Items
NoncashReorganizationItems
-77000 usd
unt Noncash Reorganization Items
NoncashReorganizationItems
433000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
673000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1009000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23090000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6336000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2288000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2536000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8119000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2279000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7079000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3852000 usd
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-178000 usd
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1116000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-16000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-76000 usd
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
5798000 usd
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
8891000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88125000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73965000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16474000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7673000 usd
us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
10119000 usd
us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
12711000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
15278000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13882000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7605000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3900000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
67900000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3216000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9479000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
12344000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13276000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9048000 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
0 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
1313000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22755000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-87295000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
51488000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5725000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64140000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12714000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115628000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6989000 usd
us-gaap Interest Paid Net
InterestPaidNet
456000 usd
us-gaap Interest Paid Net
InterestPaidNet
3764000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
178000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1116000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
35000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
2554000 usd
unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
1840000 usd
unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
3318000 usd
unt Changein Asset Retirement Obligations Through Non Cash Transaction
ChangeinAssetRetirementObligationsThroughNonCashTransaction
-1427000 usd
unt Changein Asset Retirement Obligations Through Non Cash Transaction
ChangeinAssetRetirementObligationsThroughNonCashTransaction
1115000 usd
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
30000 usd
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
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 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2197392 shares
unt Class Of Warrants Or Rights Warrant Conversion Ratio
ClassOfWarrantsOrRightsWarrantConversionRatio
0.03460447
CY2022Q2 unt Class Of Warrants Or Rights Warrants Issued
ClassOfWarrantsOrRightsWarrantsIssued
1822203 shares
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2847000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
39147 shares
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
216000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3885000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
216000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2021Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
697000 usd
CY2021Q2 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
952000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53000 usd
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
374834 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.00
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2021Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2021Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
374834 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.00
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
361418 shares
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.00
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
13416 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
45.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
374834 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.00
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2022Q1 unt Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateGrantDateFairValue
100000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2100000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
0 shares
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2600000 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y2M12D
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
80093000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10025000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.99
CY2022Q2 us-gaap Dilutive Securities
DilutiveSecurities
0 usd
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
223000 shares
CY2022Q2 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.17
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
80093000 usd
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10248000 shares
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.82
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-12994000 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
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1822203 shares
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
77863 shares
us-gaap Net Income Loss
NetIncomeLoss
33216000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10037000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.31
us-gaap Dilutive Securities
DilutiveSecurities
0 usd
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
189000 shares
unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.06
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
33216000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10226000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.25
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 Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1822203 shares
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
CY2022Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
11565000 usd
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
10005000 usd
CY2022Q2 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
3735000 usd
CY2021Q4 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
3451000 usd
CY2022Q2 unt Capital Expenditure Accrual
CapitalExpenditureAccrual
1658000 usd
CY2021Q4 unt Capital Expenditure Accrual
CapitalExpenditureAccrual
3962000 usd
CY2022Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
2315000 usd
CY2021Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
3320000 usd
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
97000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
296000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1052000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1416000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20422000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22450000 usd
CY2022Q2 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-1090000 usd
CY2022Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25406000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25688000 usd
CY2022Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7483000 usd
CY2021Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7925000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
748000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1788000 usd
CY2022Q2 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
1658000 usd
CY2021Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
2022000 usd
CY2021Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-1090000 usd
CY2022Q2 us-gaap Other Liabilities
OtherLiabilities
36385000 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
38513000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5009000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5574000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31376000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
32939000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25688000 usd
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23356000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
974000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
931000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
17000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
86000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
302000 usd
unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
2671000 usd
unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
721000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1484000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-93000 usd
CY2022Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25406000 usd
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23172000 usd
CY2022Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2707000 usd
CY2021Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2132000 usd
CY2022Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
22699000 usd
CY2021Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
21040000 usd
CY2021Q4 unt Workers Compensation Traumatic Injury Claims
WorkersCompensationTraumaticInjuryClaims
4000000 usd
CY2021Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7925000 usd
CY2020Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
10164000 usd
unt Workers Compensation Liability Claims And Valuation Adjustments
WorkersCompensationLiabilityClaimsAndValuationAdjustments
-229000 usd
unt Workers Compensation Liability Claims And Valuation Adjustments
WorkersCompensationLiabilityClaimsAndValuationAdjustments
1748000 usd
unt Workers Compensation Liability Payments
WorkersCompensationLiabilityPayments
-213000 usd
unt Workers Compensation Liability Payments
WorkersCompensationLiabilityPayments
-182000 usd
CY2022Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7483000 usd
CY2021Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
11730000 usd
CY2022Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1283000 usd
CY2021Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1819000 usd
CY2022Q2 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
6200000 usd
unt Numberofcompressorsundercapitalleaseagreement
Numberofcompressorsundercapitalleaseagreement
20 rig
CY2021Q2 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
9911000 usd
CY2022Q2 unt Workers Compensation Traumatic Injury Claims
WorkersCompensationTraumaticInjuryClaims
3800000 usd
CY2022Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 usd
CY2022Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
CY2022Q2 unt Warrant Reclassified
WarrantReclassified
49100000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
16481000 usd
CY2022Q2 unt Derivative Asset Effect Of Netting Arrangement
DerivativeAssetEffectOfNettingArrangement
16481000 usd
CY2022Q2 unt Derivative Asset Fair Value After Netting Arrangement Net
DerivativeAssetFairValueAfterNettingArrangementNet
0 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
82556000 usd
CY2022Q2 unt Derivative Liability Effect Of Netting Arrangement
DerivativeLiabilityEffectOfNettingArrangement
16481000 usd
CY2022Q2 unt Derivative Liability Fair Value After Netting Arrangement Net
DerivativeLiabilityFairValueAfterNettingArrangementNet
66075000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
78553000 usd
CY2021Q4 unt Derivative Liability Effect Of Netting Arrangement
DerivativeLiabilityEffectOfNettingArrangement
0 usd
CY2021Q4 unt Derivative Liability Fair Value After Netting Arrangement Net
DerivativeLiabilityFairValueAfterNettingArrangementNet
78553000 usd
CY2022Q2 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
66075000 usd
CY2021Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
78553000 usd
CY2022Q2 unt Transfersbetween Level2and Level3assetsliabilities
TransfersbetweenLevel2andLevel3assetsliabilities
0 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0665
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2017000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1996000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2024000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2065000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
437000 usd
CY2022Q2 unt Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
0 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8539000 usd
CY2022Q2 unt Operating Leases Future Minimum Payments Interest Included In Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedInPayments
-1115000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
7424000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1571000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5853000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M12D
unt Capitalleaseterm
Capitalleaseterm
P7Y
unt Capitalleasefairmarketvaluepercentageforpurchase
Capitalleasefairmarketvaluepercentageforpurchase
0.10
CY2022Q2 unt Discountratecapitalleases
Discountratecapitalleases
0.040
CY2021Q2 unt Lessee Finance Lease Purchase Of Leased Assets
LesseeFinanceLeasePurchaseOfLeasedAssets
3000000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7362000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12445000 usd
CY2022Q2 unt Rightofuse Asset
RightofuseAsset
7362000 usd
CY2021Q4 unt Rightofuse Asset
RightofuseAsset
12445000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1571000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3791000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5853000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8677000 usd
CY2022Q2 unt Lease Liability
LeaseLiability
7424000 usd
CY2021Q4 unt Lease Liability
LeaseLiability
12468000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 usd
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
181000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1248000 usd
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
33000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
923000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
984000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2231000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2011000 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3418000 usd
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3179000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6954000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
5771000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
us-gaap Variable Lease Cost
VariableLeaseCost
usd
us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
4341000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
4348000 usd
us-gaap Lease Cost
LeaseCost
9185000 usd
us-gaap Lease Cost
LeaseCost
9063000 usd
CY2022Q2 unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
700000 usd
CY2021Q2 unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
100000 usd
unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
1200000 usd
unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
200000 usd
CY2021Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2100000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
2190000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
2063000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3216000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
909000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
167000 usd
CY2021Q2 unt Variable Interest Entity Distributions Paid
VariableInterestEntityDistributionsPaid
24700000 usd
unt Variable Interest Entity Distributions Paid
VariableInterestEntityDistributionsPaid
24700000 usd
us-gaap Variable Interest Entity Methodology For Determining Whether Enterprise Is Primary Beneficiary
VariableInterestEntityMethodologyForDeterminingWhetherEnterpriseIsPrimaryBeneficiary
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.
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-13100000 usd
CY2022Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
1700000 usd
CY2019Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2400000 usd
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
385500000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
190500000 usd
CY2021Q4 us-gaap Tax Basis Of Investments Cost For Income Tax Purposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
475000000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
134554000 usd
CY2022Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
53382000 usd
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5661000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
59043000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7421000 usd
CY2022Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2066000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
70156000 usd
CY2022Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2609000 usd
CY2022Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-7289000 usd
CY2022Q2 us-gaap Reorganization Items
ReorganizationItems
39000 usd
CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-97000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
175000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
80093000 usd
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 Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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 Profit Loss
ProfitLoss
-10115000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
322919000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
165482000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16931000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
us-gaap Operating Expenses
OperatingExpenses
182413000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13947000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4241000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
130800000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-61467000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
29323000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-13141000 usd
us-gaap Reorganization Items
ReorganizationItems
42000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-371000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
932000 usd
us-gaap Profit Loss
ProfitLoss
27388000 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 Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
us-gaap Operating Expenses
OperatingExpenses
179181000 usd
us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
0 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12920000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2182000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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 Profit Loss
ProfitLoss
-10706000 usd

Files In Submission

Name View Source Status
0000798949-22-000040-index-headers.html Edgar Link pending
0000798949-22-000040-index.html Edgar Link pending
0000798949-22-000040.txt Edgar Link pending
0000798949-22-000040-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
unt-20220630.htm Edgar Link pending
unt-20220630.xsd Edgar Link pending
unt-20220630_g1.jpg Edgar Link pending
unt-20220630_g2.jpg Edgar Link pending
unt-20220630_g3.jpg Edgar Link pending
untc-20220630x10qxexx311.htm Edgar Link pending
untc-20220630x10qxexx312.htm Edgar Link pending
untc-20220630x10qxexx32.htm Edgar Link pending
unt-20220630_cal.xml Edgar Link unprocessable
unt-20220630_def.xml Edgar Link unprocessable
unt-20220630_pre.xml Edgar Link unprocessable
unt-20220630_lab.xml Edgar Link unprocessable
unt-20220630_htm.xml Edgar Link completed