$UNTC
Unit Corp

2022 Q4 Form 10-Q Financial Statement

#000079894922000046 Filed on November 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $102.3M $120.3M
YoY Change -53.6% -26.32%
Cost Of Revenue $48.59M $47.06M
YoY Change -62.94% -52.56%
Gross Profit $53.74M $73.22M
YoY Change -39.91% 14.31%
Gross Profit Margin 52.52% 60.88%
Selling, General & Admin $5.096M $5.601M
YoY Change -25.81% 9.27%
% of Gross Profit 9.48% 7.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.691M $3.521M
YoY Change -75.65% -76.98%
% of Gross Profit 6.87% 4.81%
Operating Expenses $8.787M $50.58M
YoY Change -60.11% -55.82%
Operating Profit $44.95M $22.65M
YoY Change -33.31% -52.5%
Interest Expense $12.84M -$12.42M
YoY Change 1793.95% -74.91%
% of Operating Profit 28.57% -54.84%
Other Income/Expense, Net -$56.00K -$10.44M
YoY Change -133.94% -79.31%
Pretax Income $59.67M $55.82M
YoY Change -3.61% -2089.95%
Income Tax $333.0K $0.00
% Of Pretax Income 0.56% 0.0%
Net Earnings $59.34M $55.82M
YoY Change -14.36% 786.7%
Net Earnings / Revenue 57.99% 46.41%
Basic Earnings Per Share $5.70
Diluted Earnings Per Share $6.08 $5.60
COMMON SHARES
Basic Shares Outstanding 9.612M shares 9.780M shares
Diluted Shares Outstanding 9.965M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $214.0M $179.1M
YoY Change 233.61% 261.26%
Cash & Equivalents $214.0M $179.1M
Short-Term Investments
Other Short-Term Assets $3.718M $4.608M
YoY Change -32.91% -24.71%
Inventory
Prepaid Expenses
Receivables $57.78M $66.46M
Other Receivables $0.00 $0.00
Total Short-Term Assets $275.5M $250.1M
YoY Change 75.54% 95.24%
LONG-TERM ASSETS
Property, Plant & Equipment $175.3M $170.5M
YoY Change -61.09% -62.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.658M $1.658M
YoY Change
Other Assets $10.28M $9.528M
YoY Change 7.58% -40.77%
Total Long-Term Assets $193.8M $188.6M
YoY Change -58.99% -61.41%
TOTAL ASSETS
Total Short-Term Assets $275.5M $250.1M
Total Long-Term Assets $193.8M $188.6M
Total Assets $469.3M $438.7M
YoY Change -25.45% -28.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.36M $22.40M
YoY Change -65.28% -52.46%
Accrued Expenses $18.72M $20.09M
YoY Change -16.63% -25.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $24.00K
YoY Change
Total Short-Term Liabilities $68.23M $89.71M
YoY Change -54.85% -43.4%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $33.36M $31.92M
YoY Change 1.28% -23.03%
Total Long-Term Liabilities $33.36M $31.92M
YoY Change -36.01% -28.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $68.23M $89.71M
Total Long-Term Liabilities $33.36M $31.92M
Total Liabilities $101.6M $121.6M
YoY Change -50.02% -40.1%
SHAREHOLDERS EQUITY
Retained Earnings $189.4M $130.1M
YoY Change 361.25% -561.15%
Common Stock $121.0K $121.0K
YoY Change 0.83% 0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $79.40M $79.40M
YoY Change 52.79% 299.35%
Treasury Stock Shares
Shareholders Equity $362.6M $303.3M
YoY Change
Total Liabilities & Shareholders Equity $469.3M $438.7M
YoY Change -25.45% -28.87%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $59.34M $55.82M
YoY Change -14.36% 786.7%
Depreciation, Depletion And Amortization $3.691M $3.521M
YoY Change -75.65% -76.98%
Cash From Operating Activities $38.11M $33.19M
YoY Change -26.06% -34.24%
INVESTING ACTIVITIES
Capital Expenditures $6.627M -$7.285M
YoY Change -172.13% -45.81%
Acquisitions
YoY Change
Other Investing Activities $4.428M $52.26M
YoY Change -191.49% -6.79%
Cash From Investing Activities -$2.199M $44.98M
YoY Change -84.32% 5.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.000M -14.73M
YoY Change -95.64% -70.84%
NET CHANGE
Cash From Operating Activities 38.11M 33.19M
Cash From Investing Activities -2.199M 44.98M
Cash From Financing Activities -1.000M -14.73M
Net Change In Cash 34.91M 63.44M
YoY Change 139.55% 48.99%
FREE CASH FLOW
Cash From Operating Activities $38.11M $33.19M
Capital Expenditures $6.627M -$7.285M
Free Cash Flow $31.48M $40.47M
YoY Change -48.16% -36.67%

Facts In Submission

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dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Current Fiscal Year End Date
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dei Entity Central Index Key
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dei Document Type
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
UNIT CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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dei Entity Address State Or Province
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dei City Area Code
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dei Security12b Title
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CY2022Q3 us-gaap Profit Loss
ProfitLoss
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CY2021Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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NetIncomeLossAttributableToNoncontrollingInterest
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CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
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us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.70
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.60
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.79
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
399668000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
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CY2022Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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CY2022Q1 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
196964000 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
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CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2022Q2 unt Warrant Reclassified
WarrantReclassified
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
260368000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
55818000 usd
CY2022Q3 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1872000 usd
CY2022Q3 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
303332000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
425593000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
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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
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-2805000 usd
CY2021Q3 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
-82000 usd
CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3834000 usd
CY2021Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10834000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
376290000 usd
us-gaap Profit Loss
ProfitLoss
83206000 usd
us-gaap Profit Loss
ProfitLoss
-13511000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20452000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49169000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-73848000 usd
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
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unt Derivative Instruments Not Designated Amount Paid Received During Period
DerivativeInstrumentsNotDesignatedAmountPaidReceivedDuringPeriod
22647000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
29323000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
12628000 usd
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 usd
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
6399000 usd
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
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us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
268000 usd
us-gaap Provision For Other Losses
ProvisionForOtherLosses
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us-gaap Provision For Other Losses
ProvisionForOtherLosses
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us-gaap Accretion Expense
AccretionExpense
1366000 usd
us-gaap Accretion Expense
AccretionExpense
1381000 usd
unt Contract With Customer Liability Revenue Recongized Net
ContractWithCustomerLiabilityRevenueRecongizedNet
244000 usd
unt Contract With Customer Liability Revenue Recongized Net
ContractWithCustomerLiabilityRevenueRecongizedNet
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NoncashReorganizationItems
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NoncashReorganizationItems
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2303000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19050000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16255000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3127000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1063000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-174000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12350000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4203000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1607000 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
1128000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-158000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-88000 usd
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
18484000 usd
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
3409000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121310000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
124426000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23759000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21117000 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
64973000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
71350000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
31095000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
50233000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30700000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
126600000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3216000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
569000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9479000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16178000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27434000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19882000 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
0 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-2631000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37482000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
114923000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
36852000 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
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
179063000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49566000 usd
us-gaap Interest Paid Net
InterestPaidNet
553000 usd
us-gaap Interest Paid Net
InterestPaidNet
4307000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
178000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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PaymentsProceedsFromReorganizationItems
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PaymentsProceedsFromReorganizationItems
4026000 usd
unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
214000 usd
unt Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment
IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment
3356000 usd
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
3304000 usd
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
4412000 usd
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NoncashOrPartNoncashAcquisitionOther
8984000 usd
unt Noncash Or Part Noncash Acquisition Other
NoncashOrPartNoncashAcquisitionOther
2218000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1872000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2022Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
45400000 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 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2472392 shares
unt Class Of Warrants Or Rights Warrant Conversion Ratio
ClassOfWarrantsOrRightsWarrantConversionRatio
0.03460447
CY2022Q3 unt Class Of Warrants Or Rights Warrants Issued
ClassOfWarrantsOrRightsWarrantsIssued
1822203 shares
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
135000 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2021Q3 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
CY2022Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
459000 usd
CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-20000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1410000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
33000 usd
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
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2022Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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CY2021Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2022Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2021Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2021Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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CY2022Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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CY2021Q3 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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
P4Y
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3100000 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3100000 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
500000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
55818000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9787000 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.70
CY2022Q3 us-gaap Dilutive Securities
DilutiveSecurities
0 usd
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
178000 shares
CY2022Q3 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.10
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
55818000 usd
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9965000 shares
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.60
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
6295000 usd
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11311000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2021Q3 us-gaap Dilutive Securities
DilutiveSecurities
0 usd
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
109000 shares
CY2021Q3 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.01
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6295000 usd
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11420000 shares
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1822203 shares
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
us-gaap Net Income Loss
NetIncomeLoss
89034000 usd
CY2021Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
3320000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9954000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.94
us-gaap Dilutive Securities
DilutiveSecurities
0 usd
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
177000 shares
unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.15
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
89034000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10131000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.79
us-gaap Net Income Loss
NetIncomeLoss
-8636000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11735000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.74
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
-8636000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11735000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.74
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1822203 shares
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
62690 shares
CY2022Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
9058000 usd
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
10005000 usd
CY2022Q3 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
3490000 usd
CY2021Q4 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
3451000 usd
CY2022Q3 unt Capital Expenditure Accrual
CapitalExpenditureAccrual
4102000 usd
CY2021Q4 unt Capital Expenditure Accrual
CapitalExpenditureAccrual
3962000 usd
CY2022Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
2192000 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
37000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
296000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1209000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1416000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20088000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22450000 usd
CY2022Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
22518000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25688000 usd
CY2022Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7435000 usd
CY2021Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7925000 usd
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
421000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1788000 usd
CY2022Q3 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
1437000 usd
CY2021Q4 us-gaap Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
2022000 usd
CY2022Q3 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-4256000 usd
CY2021Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
-1090000 usd
CY2022Q3 us-gaap Other Liabilities
OtherLiabilities
36067000 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
38513000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4144000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5574000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31923000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
32939000 usd
CY2021Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
26372000 usd
CY2022Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2532000 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
1366000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1381000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
22000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
4000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
556000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
852000 usd
unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
7284000 usd
unt Asset Retirement Obligation Liabilities Sold
AssetRetirementObligationLiabilitiesSold
1925000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
3282000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
4408000 usd
CY2022Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
22518000 usd
CY2021Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2455000 usd
CY2022Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
19986000 usd
CY2021Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
23917000 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
-150000 usd
unt Workers Compensation Liability Claims And Valuation Adjustments
WorkersCompensationLiabilityClaimsAndValuationAdjustments
1403000 usd
unt Workers Compensation Liability Payments
WorkersCompensationLiabilityPayments
-340000 usd
unt Workers Compensation Liability Payments
WorkersCompensationLiabilityPayments
-254000 usd
CY2022Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
7435000 usd
CY2021Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
11313000 usd
CY2022Q3 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
967000 usd
CY2021Q3 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
1239000 usd
CY2022Q3 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
6468000 usd
CY2021Q3 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
10074000 usd
CY2022Q3 unt Workers Compensation Traumatic Injury Claims
WorkersCompensationTraumaticInjuryClaims
3800000 usd
CY2021Q4 unt Workers Compensation Traumatic Injury Claims
WorkersCompensationTraumaticInjuryClaims
4000000 usd
CY2022Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 usd
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
63.74
CY2022Q2 unt Warrant Reclassified
WarrantReclassified
49100000 usd
CY2022Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
9507000 usd
CY2022Q3 unt Derivative Asset Effect Of Netting Arrangement
DerivativeAssetEffectOfNettingArrangement
9507000 usd
CY2022Q3 unt Derivative Asset Fair Value After Netting Arrangement Net
DerivativeAssetFairValueAfterNettingArrangementNet
0 usd
CY2022Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
59321000 usd
CY2022Q3 unt Derivative Liability Effect Of Netting Arrangement
DerivativeLiabilityEffectOfNettingArrangement
9507000 usd
CY2022Q3 unt Derivative Liability Fair Value After Netting Arrangement Net
DerivativeLiabilityFairValueAfterNettingArrangementNet
49814000 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
CY2022Q3 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
49814000 usd
CY2021Q4 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
78553000 usd
CY2022Q3 unt Transfersbetween Level2and Level3assetsliabilities
TransfersbetweenLevel2andLevel3assetsliabilities
0 usd
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8400000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2001000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1999000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2034000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1990000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0 usd
CY2022Q3 unt Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
0 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8024000 usd
CY2022Q3 unt Operating Leases Future Minimum Payments Interest Included In Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedInPayments
-994000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
7030000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1581000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5449000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0665
unt Numberofcompressorsundercapitalleaseagreement
Numberofcompressorsundercapitalleaseagreement
20 rig
unt Capitalleaseterm
Capitalleaseterm
P7Y
unt Capitalleasefairmarketvaluepercentageforpurchase
Capitalleasefairmarketvaluepercentageforpurchase
0.10
CY2022Q3 unt Discountratecapitalleases
Discountratecapitalleases
0.040
CY2021Q2 unt Lessee Finance Lease Purchase Of Leased Assets
LesseeFinanceLeasePurchaseOfLeasedAssets
3000000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6951000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12445000 usd
CY2022Q3 unt Rightofuse Asset
RightofuseAsset
6951000 usd
CY2021Q4 unt Rightofuse Asset
RightofuseAsset
12445000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1581000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3791000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5449000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8677000 usd
CY2022Q3 unt Lease Liability
LeaseLiability
7030000 usd
CY2021Q4 unt Lease Liability
LeaseLiability
12468000 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 usd
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 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
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2021Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
33000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
532000 usd
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1043000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2763000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3053000 usd
CY2022Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2231000 usd
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3120000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
8049000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7893000 usd
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
2763000 usd
CY2021Q3 us-gaap Lease Cost
LeaseCost
4163000 usd
us-gaap Lease Cost
LeaseCost
10812000 usd
us-gaap Lease Cost
LeaseCost
12227000 usd
CY2022Q3 unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
200000 usd
CY2021Q3 unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
800000 usd
unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
1400000 usd
unt Capitalized Costs Included In Shortterm Lease Costs
CapitalizedCostsIncludedInShorttermLeaseCosts
1000000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
2705000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3125000 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
11155000 usd
CY2021Q1 unt Variable Interest Entity Distributions Paid
VariableInterestEntityDistributionsPaid
24700000 usd
unt Variable Interest Entity Distributions Paid
VariableInterestEntityDistributionsPaid
7700000 usd
unt Variable Interest Entity Distributions Paid
VariableInterestEntityDistributionsPaid
13900000 usd
CY2021Q4 us-gaap Tax Basis Of Investments Cost For Income Tax Purposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
476000000 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
CY2022Q3 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
1700000 usd
CY2021Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2100000 usd
CY2019Q1 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
2400000 usd
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
386200000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
191200000 usd
CY2021Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
99188000 usd
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15294000 usd
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
114482000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
120282000 usd
CY2022Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
47058000 usd
CY2022Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3521000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
50579000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5601000 usd
CY2022Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2158000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
66260000 usd
CY2022Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-12381000 usd
CY2022Q3 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2022Q3 us-gaap Reorganization Items
ReorganizationItems
48000 usd
CY2022Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-37000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2024000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
55818000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
163248000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
443201000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
212540000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20452000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
197060000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-73848000 usd
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5126000 usd
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4031000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
47671000 usd
CY2021Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-39742000 usd
CY2021Q3 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
9054000 usd
CY2021Q3 us-gaap Reorganization Items
ReorganizationItems
971000 usd
CY2021Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-702000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-2805000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
us-gaap Operating Expenses
OperatingExpenses
232992000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19548000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6399000 usd
us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
0 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
90000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-408000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2956000 usd
us-gaap Profit Loss
ProfitLoss
83206000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
418202000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
244494000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49169000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
us-gaap Operating Expenses
OperatingExpenses
293663000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18046000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6213000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
112706000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-104973000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
12628000 usd
us-gaap Reorganization Items
ReorganizationItems
3959000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3895000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-762000 usd
us-gaap Profit Loss
ProfitLoss
-13511000 usd

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