XML 92 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Condensed Consolidated Financial Information (Condensed Consolidating Statements of Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) $ (2,282) $ 7,865
Unrealized gain (loss) on securities, net of tax of $7 and ($58) 24 (176)
Comprehensive income (loss) (2,258) 7,689
Less: Comprehensive income attributable to non-controlling interest 1,222 0
Comprehensive income (loss) attributable to Unit Corporation (3,480) 7,689
Unrealized income (loss) on securities, tax 7 (58)
Consolidating Adjustments [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (10,910) (22,159)
Unrealized gain (loss) on securities, net of tax of $7 and ($58) 0 0
Comprehensive income (loss) (10,910) (22,159)
Less: Comprehensive income attributable to non-controlling interest 0 0
Comprehensive income (loss) attributable to Unit Corporation (10,910) (22,159)
Unrealized income (loss) on securities, tax 0 0
Parent [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (3,504) 7,865
Unrealized gain (loss) on securities, net of tax of $7 and ($58) 0 0
Comprehensive income (loss) (3,504) 7,865
Less: Comprehensive income attributable to non-controlling interest 0 0
Comprehensive income (loss) attributable to Unit Corporation (3,504) 7,865
Unrealized income (loss) on securities, tax 0 0
Combined Guarantor Subsidiaries [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 9,772 20,829
Unrealized gain (loss) on securities, net of tax of $7 and ($58) 24 (176)
Comprehensive income (loss) 9,796 20,653
Less: Comprehensive income attributable to non-controlling interest 0 0
Comprehensive income (loss) attributable to Unit Corporation 9,796 20,653
Unrealized income (loss) on securities, tax 7 (58)
Combined Non-Guarantor Subsidiaries [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 2,360 1,330
Unrealized gain (loss) on securities, net of tax of $7 and ($58) 0 0
Comprehensive income (loss) 2,360 1,330
Less: Comprehensive income attributable to non-controlling interest 1,222 0
Comprehensive income (loss) attributable to Unit Corporation 1,138 1,330
Unrealized income (loss) on securities, tax $ 0 $ 0