Annual report pursuant to Section 13 and 15(d)

Reporting Segments (Details)

v3.20.4
Reporting Segments (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 12, 2019
segment
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
segment
item
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Reporting Segments                        
Number of reportable segments | segment                   2    
Revenues:                        
Total operating revenues   $ 203,860 $ 233,415 $ 219,736 $ 243,708 $ 239,067 $ 243,795 $ 255,618 $ 54,108      
Amortization of customer relationships                   $ (70,672) $ (57,010)  
Total revenue                   900,719 792,588  
Operating expenses:                        
Direct operating                   165,386 195,818  
General and administrative (excluding equity-based compensation)                   39,435 44,596  
Equity-based compensation                   12,778 73,517  
Facility idling                   15,219 11,401  
Impairment of goodwill                   575,461 340,350  
Impairment of long-lived assets         89,000         98,179 409,739  
Impairment of customer relationships                     11,871  
Depreciation                   108,790 95,526  
Accretion and change in fair value of contingent acquisition consideration                     8,076  
Accretion of asset retirement obligations                   180 187  
Loss on asset sale                   2,929    
Total operating expenses   88,877 81,598 85,010 762,872 431,670 577,884 138,027 43,500 1,018,357 1,191,081 $ 43,851
Operating loss   114,983 $ 151,817 $ 134,726 $ (519,164) (192,603) $ (334,089) $ 117,591 $ 10,608 (117,638) (398,493) (43,851)
Equity in earnings of unconsolidated affiliates                   86,430 51,315 $ 142,906
Total assets   5,610,912       6,282,878       5,610,912 6,282,878  
Additions to property and equipment                   196,724 391,990  
AMGP                        
Reporting Segments                        
Number of reportable segments | segment 0                      
Antero Resources                        
Revenues:                        
Total operating revenues                   971,391 849,548  
Third party                        
Revenues:                        
Total operating revenues                     50  
Gathering And Processing                        
Revenues:                        
Amortization of customer relationships                   (37,086) (29,850)  
Total revenue                   674,373 513,688  
Operating expenses:                        
Direct operating                   56,508 41,546  
General and administrative (excluding equity-based compensation)                   20,410 20,660  
Equity-based compensation                   9,489 5,561  
Impairment of goodwill                   575,461    
Impairment of long-lived assets                   947 592  
Depreciation                   57,300 39,652  
Loss on asset sale                   2,689    
Total operating expenses                   722,804 108,011  
Operating loss                   (48,431) 405,677  
Equity in earnings of unconsolidated affiliates                   86,430 51,315  
Total assets   4,364,848       4,891,114       4,364,848 4,891,114  
Additions to property and equipment                   157,931 267,383  
Gathering And Processing | Antero Resources                        
Revenues:                        
Total operating revenues                   $ 711,459 543,538  
Water Handling                        
Reporting Segments                        
Number of independent fresh water systems | item                   2    
Revenues:                        
Amortization of customer relationships                   $ (33,586) (27,160)  
Total revenue                   226,346 278,900  
Operating expenses:                        
Direct operating                   108,878 154,272  
General and administrative (excluding equity-based compensation)                   11,796 10,898  
Equity-based compensation                   2,388 2,130  
Facility idling                   15,219 11,401  
Impairment of goodwill                     340,350  
Impairment of long-lived assets                   97,232 409,147  
Impairment of customer relationships                     11,871  
Depreciation                   51,490 55,874  
Accretion and change in fair value of contingent acquisition consideration                     8,076  
Accretion of asset retirement obligations                   180 187  
Loss on asset sale                   240    
Total operating expenses                   287,423 1,004,206  
Operating loss                   (61,077) (725,306)  
Total assets   1,125,318       1,287,245       1,125,318 1,287,245  
Additions to property and equipment                   38,793 124,607  
Water Handling | Antero Resources                        
Revenues:                        
Total operating revenues                   259,932 306,010  
Water Handling | Third party                        
Revenues:                        
Total operating revenues                     50  
Unallocated                        
Operating expenses:                        
General and administrative (excluding equity-based compensation)                   7,229 13,038  
Equity-based compensation                   901 65,826  
Total operating expenses                   8,130 78,864  
Operating loss                   (8,130) (78,864)  
Total assets   $ 120,746       $ 104,519       $ 120,746 $ 104,519