Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands		Sep. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents		$ 49,566	$ 12,145
Restricted cash		0	569
Accounts receivable, net of allowance for credit losses of $2,573 and $3,783 at September 30, 2021 and December 31, 2020, respectively		72,405	57,846
Current income taxes receivable		22	1,150
Prepaid expenses and other		6,120	11,212
Total current assets		128,113	82,922
Oil and natural gas properties on the full cost method:
Proved properties		225,786	238,581
Unproved properties not being amortized		247	1,591
Drilling equipment		64,278	63,687
Gas gathering and processing equipment		259,642	251,404
Land and building		0	32,635
Transportation equipment		3,750	3,130
Other		8,892	9,961
Property, plant, and equipment, gross		562,595	600,989
Less accumulated depreciation, depletion, amortization, and impairment		103,794	54,189
Net property and equipment		458,801	546,800
Right of use asset (Note 14)		13,800	5,592
Other assets		16,086	14,389
Total assets	[1]	616,800	649,703
Current liabilities:
Accounts payable		47,106	37,368
Accrued liabilities (Note 8)		26,979	25,204
Current operating lease liability (Note 14)		4,399	4,075
Current portion of long-term debt (Note 9)		0	600
Current derivative liabilities (Note 12)		59,962	1,047
Warrant liability (Note 13)		13,512	885
Current portion of other long-term liabilities (Note 9)		6,522	11,168
Total current liabilities		158,480	80,347
Long-term debt (Note 9)		3,100	98,400
Non-current derivative liabilities (Note 12)		28,069	4,659
Operating lease liability (Note 14)		9,387	1,445
Other long-term liabilities (Note 9)		41,474	39,259
Commitments and contingencies (Note 15)
Shareholders' equity:
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued		0	0
Common stock, $0.01 par value, 25,000,000 shares authorized; 12,000,000 shares issued and 10,971,963 outstanding at September 30, 2021 and 12,000,000 shares issued and outstanding at December 31, 2020		120	120
Treasury stock (Note 6)		(19,882)	0
Capital in excess of par value		197,479	197,242
Retained deficit		(28,213)	(18,140)
Total shareholders’ equity attributable to Unit Corporation		149,504	179,222
Non-controlling interests in consolidated subsidiaries		226,786	246,371
Total shareholders' equity		376,290	425,593
Total liabilities and shareholders' equity	[1]	$ 616,800	$ 649,703

[1] Unit Corporation's consolidated total assets as of September 30, 2021 include total current and long-term assets of its variable interest entity (VIE) (Superior Pipeline Company, L.L.C.) of $51.3 million and $232.7 million, respectively, which can only settle obligations of the VIE. Unit Corporation's consolidated cash and cash equivalents of $49.6 million includes $12.3 million held by its VIE. Unit Corporation's consolidated total liabilities as of September 30, 2021 include total current and long-term liabilities of the VIE of $36.9 million and $5.6 million, respectively, for which the creditors of the VIE have no recourse to Unit Corporation. Unit Corporation's consolidated total assets as of December 31, 2020 include total current and long-term assets of the VIE of $45.8 million and $247.8 million, respectively, which can only settle obligations of the VIE. Unit Corporation's consolidated total liabilities as of December 31, 2020 include total current and long-term liabilities of the VIE of $28.4 million and $2.6 million, respectively, for which the creditors of the VIE have no recourse to Unit Corporation. See Note 16 – Variable Interest Entity Arrangements.