Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments (Details)

v3.22.2.2
Reportable Segments (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Operating results and assets of reportable segments          
Number of reportable segments | segment     3    
Sales and revenues:          
Sales and revenues - Third-party $ 2,064,287 $ 533,353 $ 5,052,000 $ 2,224,610  
Sales and revenues - Intersegment 337 530 1,149 551  
Revenues 2,064,624 533,883 5,053,149 2,225,161  
Operating expenses:          
Lease operating 27,453 25,363 70,486 71,555  
General and administrative 42,903 32,442 123,033 108,693  
Depletion, depreciation, and amortization 169,607 182,810 511,390 564,166  
Impairment of oil and gas properties 33,924 26,253 79,749 69,618  
Other 300,189 322,864 674,534 768,949  
Total operating expenses 1,290,464 1,217,957 3,422,070 3,457,645  
Operating income (loss) 774,160 (684,074) 1,631,079 (1,232,484)  
Equity in earnings of unconsolidated affiliates 14,972 21,450 54,863 57,621  
Capital expenditures for segment assets 244,680 387,783 721,420 510,941  
Investments in unconsolidated affiliates 222,882   222,882   $ 232,399
Total assets 14,413,378   14,413,378   13,896,528
Gathering, compression, water handling and treatment, processing, and transportation          
Operating expenses:          
Cost of goods and services sold 716,388 628,225 1,962,878 1,874,664  
Operating segments | Exploration and production          
Sales and revenues:          
Sales and revenues - Third-party 1,904,302 300,668 4,716,827 1,661,682  
Sales and revenues - Intersegment 337 530 1,149 551  
Revenues 1,904,639 301,198 4,717,976 1,662,233  
Operating expenses:          
Lease operating 27,453 25,363 70,486 71,555  
General and administrative 42,903 32,442 123,033 108,693  
Depletion, depreciation, and amortization 169,607 182,810 511,390 564,166  
Impairment of oil and gas properties 33,924 26,253 79,749 69,618  
Other 114,812 56,113 258,963 141,127  
Total operating expenses 1,105,087 951,206 3,006,499 2,829,823  
Operating income (loss) 799,552 (650,008) 1,711,477 (1,167,590)  
Equity in earnings of unconsolidated affiliates 14,972 21,450 54,863 57,621  
Capital expenditures for segment assets 244,680 387,783 721,420 510,941  
Investments in unconsolidated affiliates 222,882   222,882   232,399
Total assets 14,350,938   14,350,938   13,864,402
Operating segments | Exploration and production | Gathering, compression, water handling and treatment, processing, and transportation          
Operating expenses:          
Cost of goods and services sold 716,388 628,225 1,962,878 1,874,664  
Operating segments | Marketing          
Sales and revenues:          
Sales and revenues - Third-party 159,985 232,685 335,173 562,928  
Revenues 159,985 232,685 335,173 562,928  
Operating expenses:          
Other 185,377 266,751 415,571 627,822  
Total operating expenses 185,377 266,751 415,571 627,822  
Operating income (loss) (25,392) (34,066) (80,398) (64,894)  
Total assets 62,440   62,440   32,126
Operating segments | Antero Midstream Corporation          
Sales and revenues:          
Sales and revenues - Third-party 1,651 245 2,288 340  
Sales and revenues - Intersegment 229,383 224,559 676,144 681,372  
Revenues 231,034 224,804 678,432 681,712  
Operating expenses:          
General and administrative 13,587 14,810 47,597 46,991  
Depletion, depreciation, and amortization 34,206 27,487 98,181 80,956  
Other (1,177) 1,187 5,375 8,590  
Total operating expenses 93,264 82,983 283,112 254,905  
Operating income (loss) 137,770 141,821 395,320 426,807  
Equity in earnings of unconsolidated affiliates 24,411 24,088 70,467 66,347  
Capital expenditures for segment assets 74,120 82,583 236,154 156,948  
Investments in unconsolidated affiliates 659,006   659,006   696,009
Total assets 5,563,821   5,563,821   5,544,001
Operating segments | Antero Midstream Corporation | Gathering, compression, water handling and treatment, processing, and transportation          
Operating expenses:          
Cost of goods and services sold 46,648 39,499 131,959 118,368  
Elimination of intersegment transaction          
Sales and revenues:          
Sales and revenues - Third-party (1,651) (245) (2,288) (340)  
Sales and revenues - Intersegment (229,383) (224,559) (676,144) (681,372)  
Revenues (231,034) (224,804) (678,432) (681,712)  
Operating expenses:          
General and administrative (13,587) (14,810) (47,597) (46,991)  
Depletion, depreciation, and amortization (34,206) (27,487) (98,181) (80,956)  
Other 1,177 (1,187) (5,375) (8,590)  
Total operating expenses (93,264) (82,983) (283,112) (254,905)  
Operating income (loss) (137,770) (141,821) (395,320) (426,807)  
Equity in earnings of unconsolidated affiliates (24,411) (24,088) (70,467) (66,347)  
Capital expenditures for segment assets (74,120) (82,583) (236,154) (156,948)  
Investments in unconsolidated affiliates (659,006)   (659,006)   (696,009)
Total assets (5,563,821)   (5,563,821)   $ (5,544,001)
Elimination of intersegment transaction | Gathering, compression, water handling and treatment, processing, and transportation          
Operating expenses:          
Cost of goods and services sold $ (46,648) $ (39,499) $ (131,959) $ (118,368)