Quarterly report pursuant to Section 13 or 15(d)

Reportable Segments (Details)

v3.21.2
Reportable Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
item
segment
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Reporting Segments            
Number of reportable segments | segment       2    
Revenues:            
Amortization of customer relationships $ (17,668) $ (17,800)   $ (53,004) $ (53,011)  
Total revenue 224,804 233,415   681,712 696,859  
Operating expenses:            
Direct operating 39,499 38,052   118,368 128,847  
General and administrative 14,810 13,232   46,991 39,191  
Facility idling 870 2,527   3,033 13,680  
Impairment of goodwill         575,461  
Impairment of property and equipment 203 947 $ 89,000 1,582 90,030  
Depreciation 27,487 26,801   80,956 81,889  
Accretion of asset retirement obligations 114 39   347 142  
Loss (gain) on asset sale       3,628 240  
Total operating expenses 82,983 81,598   254,905 929,480  
Operating income (loss) 141,821 151,817   426,807 (232,621)  
Equity in earnings of unconsolidated affiliates 24,088 23,173   66,347 63,197  
Total assets 5,533,633 5,673,504   5,533,633 5,673,504 $ 5,610,912
Additions to property and equipment 82,583 41,851   156,948 165,265  
Antero Resources            
Revenues:            
Total operating revenues 242,227 251,215   734,376 749,870  
Third party            
Revenues:            
Total operating revenues 245     340    
Gathering And Processing            
Revenues:            
Amortization of customer relationships (9,271) (9,342)   $ (27,813) (27,819)  
Water Handling            
Reporting Segments            
Number of independent fresh water systems | item       2    
Revenues:            
Amortization of customer relationships (8,397) (8,458)   $ (25,191) (25,192)  
Operating Segments | Gathering And Processing            
Revenues:            
Amortization of customer relationships (9,271) (9,342)   (27,813) (27,819)  
Total revenue 179,445 180,872   538,731 499,515  
Operating expenses:            
Direct operating 16,161 16,078   50,409 43,528  
General and administrative 9,076 8,137   26,459 23,420  
Impairment of goodwill         575,461  
Impairment of property and equipment   947   1,218 947  
Depreciation 15,151 14,900   44,268 42,356  
Loss (gain) on asset sale       3,628    
Total operating expenses 40,388 40,062   125,982 685,712  
Operating income (loss) 139,057 140,810   412,749 (186,197)  
Equity in earnings of unconsolidated affiliates 24,088 23,173   66,347 63,197  
Total assets 4,416,828 4,383,313   4,416,828 4,383,313  
Additions to property and equipment 69,069 34,041   120,727 137,978  
Operating Segments | Gathering And Processing | Antero Resources            
Revenues:            
Total operating revenues 188,716 190,214   566,544 527,334  
Operating Segments | Water Handling            
Revenues:            
Amortization of customer relationships (8,397) (8,458)   (25,191) (25,192)  
Total revenue 45,359 52,543   142,981 197,344  
Operating expenses:            
Direct operating 23,338 21,974   67,959 85,319  
General and administrative 4,554 3,100   17,107 9,685  
Facility idling 870 2,527   3,033 13,680  
Impairment of property and equipment 203     364 89,083  
Depreciation 12,336 11,901   36,688 39,533  
Accretion of asset retirement obligations 114 39   347 142  
Loss (gain) on asset sale         240  
Total operating expenses 41,415 39,541   125,498 237,682  
Operating income (loss) 3,944 13,002   17,483 (40,338)  
Total assets 1,100,884 1,146,687   1,100,884 1,146,687  
Additions to property and equipment 13,514 7,810   36,221 27,287  
Operating Segments | Water Handling | Antero Resources            
Revenues:            
Total operating revenues 53,511 61,001   167,832 222,536  
Operating Segments | Water Handling | Third party            
Revenues:            
Total operating revenues 245     340    
Unallocated            
Operating expenses:            
General and administrative 1,180 1,995   3,425 6,086  
Total operating expenses 1,180 1,995   3,425 6,086  
Operating income (loss) (1,180) (1,995)   (3,425) (6,086)  
Total assets $ 15,921 $ 143,504   $ 15,921 $ 143,504