XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
STATEMENT OF CONSOLIDATED COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
[1]
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS $ 22,489 $ (25,371) [2]
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:    
Share of equity method interests other comprehensive income (loss) 630 (1,184)
COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTERESTS 23,119 (26,555)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON SHAREHOLDERS 325 (8,354)
Preferred Unit limited partners    
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:    
Comprehensive income (loss) attributable to Apache limited partner 19,492 18,262
Apache limited partner    
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:    
Comprehensive income (loss) attributable to Apache limited partner $ 3,302 $ (36,463)
[1] This period presented has been revised to reflect the Company’s fair value change of its underlying warrants. Refer to Note 1—Summary of Significant Accounting Policies, see the section titled Revision of Previously Issued Consolidated Financial Statements for Immaterial Adjustment for further information.
[2] This period presented has been revised to reflect the Company’s fair value change of its underlying warrants. Refer to Note 1Summary of Significant Accounting Policies, see the section titled Revision of Previously Issued Consolidated Financial Statements for Immaterial Adjustment for further information.