10-K Filing

ANTERO MIDSTREAM CORP CIK: 1623925 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-000723`
Period End Date	20191231
Filing Date	20200212
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	amgp-20191231x10k3b249e_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 82 Cash Flow Statement 92 Stockholders Equity 42 Comprehensive Income 3

Balance Sheet 57 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.82M	USD	Point-in-time
Accounts receivable - Antero Resources	`DueFromAffiliateCurrent`	$101.03M	USD	Point-in-time
Accounts receivable - third party	`AccountsReceivableNetCurrent`	$4.57M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$87.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$108.56M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.27B	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$43.49M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$709.64M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$23.77M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.30M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$103.23M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Customer relationships	`FiniteLivedIntangibleAssetsNet`	$1.50B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$575.46M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00M	shares	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$14.46M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	484,042.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	484,042.00	shares	Point-in-time
Total assets	`Assets`	$6.28B	USD	Point-in-time
Total assets	`Assets`	$47.70M	USD	Point-in-time
Accounts payable - Antero Resources	`DueToRelatedPartiesCurrent`	$731.00K	USD	Point-in-time
Accounts payable - Antero Resources	`DueToRelatedPartiesCurrent`	$3.15M	USD	Point-in-time
Accounts payable - third party	`AccountsPayableCurrent`	$6.64M	USD	Point-in-time
Accounts payable - third party	`AccountsPayableCurrent`	$28.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$407.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.19M	USD	Point-in-time
Contingent acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$125.00M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$15.68M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$242.08M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.89B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$5.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.84M	USD	Point-in-time
Common stock, $0.01 par value; none authorized, issued or outstanding at December 31, 2018; 2,000,000 authorized and 484,042 issued and outstanding at December 31, 2019	`CommonStockValue`	$4.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.48B	USD	Point-in-time
Accumulated loss	`RetainedEarningsAccumulatedDeficit`	$-341.56M	USD	Point-in-time
Total partners' capital and stockholders' equity	`PartnersCapital`	$30.86M	USD	Point-in-time
Total partners' capital and stockholders' equity	`PartnersCapital`	$10.27M	USD	Point-in-time
Total partners' capital and stockholders' equity	`PartnersCapital`	$15.61M	USD	Point-in-time
Total partners' capital and stockholders' equity	`StockholdersEquity`	$3.14B	USD	Point-in-time
Total liabilities and partners' capital and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.28B	USD	Point-in-time
Total liabilities and partners' capital and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$47.70M	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$239.07M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$243.79M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$54.11M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$28.45M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$37.82M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$255.62M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$33.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$43.49M	USD	1 Quarter
Amortization of customer relationships	`AmortizationOfIntangibleAssets`	$57.01M	USD	Annual
Total revenue	`Revenues`	$792.59M	USD	Annual
Direct operating	`CostOfRevenueExcludingDepreciationAndAmortization`	$195.82M	USD	Annual
General and administrative (including $34,933, $35,111 and $73,517 of equity-based compensation in 2017, 2018 and 2019, respectively)	`GeneralAndAdministrativeExpense`	$41.13M	USD	Annual
General and administrative (including $34,933, $35,111 and $73,517 of equity-based compensation in 2017, 2018 and 2019, respectively)	`GeneralAndAdministrativeExpense`	$118.11M	USD	Annual
General and administrative (including $34,933, $35,111 and $73,517 of equity-based compensation in 2017, 2018 and 2019, respectively)	`GeneralAndAdministrativeExpense`	$43.85M	USD	Annual
Facility idling	`FacilityIdling`	$11.40M	USD	Annual
Impairment of property and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$409.74M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$340.35M	USD	Annual
Impairment of customer relationships	`ImpairmentOfIntangibleAssetsFinitelived`	$11.87M	USD	Annual
Depreciation	`DepreciationAndAmortization`	$95.53M	USD	Annual
Accretion and change in fair value of contingent acquisition consideration	`BusinessAcquisitionContingentConsiderationAccretion`	$8.08M	USD	Annual
Accretion of asset retirement obligations	`ResultsOfOperationsAccretionOfAssetRetirementObligations`	$187.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$431.67M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$138.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$10.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$43.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.19B	USD	Annual
Total operating expenses	`OperatingExpenses`	$577.88M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$43.85M	USD	Annual
Total operating expenses	`OperatingExpenses`	$41.13M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$117.59M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-334.09M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$10.61M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-192.60M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.13M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-398.49M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-43.85M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-110.40M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-136.00K	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.31M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.31M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$69.72M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$142.91M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-457.58M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.59M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.92M	USD	Annual
Provision for income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$26.26M	USD	Annual
Provision for income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$32.31M	USD	Annual
Provision for income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-102.47M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$12.80M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-144.56M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$69.27M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$9.65M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$18.03M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-289.48M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$2.33M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$-355.11M	USD	Annual
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$14.39M	USD	1 Quarter
Net income (loss) and comprehensive income (loss)	`ProfitLoss`	$66.61M	USD	Annual
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.29	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.09	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.10	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.03	USD	Annual
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.07	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.14	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.33	USD	Annual
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.57	USD	1 Quarter
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.80	USD	Annual
Net income (loss) per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.07	USD	1 Quarter
Basic weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	442.64M	shares	Annual
Basic weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	186.20M	shares	Annual
Basic weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	186.18M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.18M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	442.64M	shares	Annual
Weighted average limited partner units outstanding - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	442.64M	shares	Annual
Weighted average limited partner units outstanding - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	186.20M	shares	Annual
Weighted average limited partner units outstanding - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	186.18M	shares	Annual

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$12.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-144.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-289.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.33M	USD	Annual
Net income (loss)	`ProfitLoss`	$-355.11M	USD	Annual
Net income (loss)	`ProfitLoss`	$14.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$66.61M	USD	Annual
Distributions received from Antero Midstream Partners LP, prior to the Transactions	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	$43.49M	USD	1 Quarter
Distributions received from Antero Midstream Partners LP, prior to the Transactions	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	$53.49M	USD	Annual
Distributions received from Antero Midstream Partners LP, prior to the Transactions	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	$123.19M	USD	Annual
Distributions received from Antero Midstream Partners LP, prior to the Transactions	`CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries`	$43.49M	USD	Annual
Depreciation	`Depreciation`	$95.53M	USD	Annual
Accretion and change in fair value of contingent acquisition consideration	`BusinessAcquisitionContingentConsiderationAccretionAndChangeInFairValueAndAccretionOfAssetRetirementObligations`	$8.26M	USD	Annual
impairment	`AssetImpairmentCharges`	$761.96M	USD	Annual
Deferred income benefit	`DeferredIncomeTaxExpenseBenefit`	$-101.93M	USD	Annual
Deferred income benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.30M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$34.93M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$35.11M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$73.52M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.31M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.31M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$69.72M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$142.91M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$64.32M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$64.32M	USD	Annual
Amortization of customer relationships	`AmortizationOfIntangibleAssets`	$57.01M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$148.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.18M	USD	Annual
Accounts receivable-Antero Resources	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-42.48M	USD	Annual
Accounts receivable-third party	`IncreaseDecreaseInAccountsReceivable`	$-185.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$335.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.00K	USD	Annual
Accounts payable-Antero Resources	`IncreaseDecreaseInDueToAffiliates`	$674.00K	USD	Annual
Accounts payable-Antero Resources	`IncreaseDecreaseInDueToAffiliates`	$57.00K	USD	Annual
Accounts payable-Antero Resources	`IncreaseDecreaseInDueToAffiliates`	$-2.10M	USD	Annual
Accounts payable-third party	`IncreaseDecreaseInAccountsPayable`	$28.00K	USD	Annual
Accounts payable-third party	`IncreaseDecreaseInAccountsPayable`	$-9.76M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-190.00K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.68M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$171.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.68M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.82M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.53M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.08M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$622.39M	USD	Annual
Additions to gathering systems and facilities	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.38M	USD	Annual
Additions to water handling systems	`PaymentsToAcquireWaterHandlingAndTreatmentSystems`	$124.61M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInJointVenture`	$154.36M	USD	Annual
Cash received on acquisition of Antero Midstream Partners LP	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-619.53M	USD	Annual
Cash consideration paid to Antero Midstream Partners LP unitholders	`CashConsiderationPaidToAnteroMidstreamPartnersLpUnitholders`	$598.71M	USD	Annual
Change in other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-901.00K	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.05M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-525.67M	USD	Annual
Distributions to Antero Resources Investment LLC	`ContributionsFromDistributionsToParent`	$15.69M	USD	Annual
Distributions to shareholders	`PaymentsOfDividendsCommonStock`	$492.10M	USD	Annual
Distributions to shareholders	`PaymentsOfDividendsCommonStock`	$16.01M	USD	Annual
Distributions to shareholders	`PaymentsOfDividendsCommonStock`	$84.17M	USD	Annual
Distributions to Series B unitholders	`PaymentsOfCapitalDistribution`	$2.30M	USD	Annual
Distributions to Series B unitholders	`PaymentsOfCapitalDistribution`	$3.72M	USD	Annual
Distributions to preferred shareholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$374.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$125.52M	USD	Annual
Issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$650.00M	USD	Annual
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$8.89M	USD	Annual
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$230.00K	USD	Annual
Payments on bank credit facilities, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-115.50M	USD	Annual
Employee tax withholding for settlement of equity compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-174.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-98.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-31.70M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.62M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.59M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.17M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.82M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.99M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.82M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.99M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$83.02M	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	$3.00K	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$31.80M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$16.08M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$19.08M	USD	Annual
Decrease in accrued capital expenditures and accounts payable for property and equipment	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$-6.21M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$30.86M	USD	Point-in-time
Balance	`PartnersCapital`	$10.27M	USD	Point-in-time
Balance	`PartnersCapital`	$15.61M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Pre-IPO net loss and comprehensive loss	`PreIpoNetLossAndComprehensiveLoss`	$-4.94M	USD	Annual
Pre-IPO equity-based compensation	`PreIpoStockGrantedDuringPeriodValueShareBasedCompensation`	$10.24M	USD	Annual
Post-IPO net income and comprehensive income	`PostIpoNetIncomeAndComprehensiveIncome`	$7.26M	USD	Annual
Post-IPO equity-based compensation	`PostIpoStockGrantedDuringPeriodValueShareBasedCompensation`	$24.70M	USD	Annual
Distributions to Antero Resources Investment LLC	`DistributionsToAnteroResourcesInvestmentLlc`	$15.91M	USD	Annual
Distributions to shareholders	`LimitedPartnersCapitalAccountDistributionAmount`	$84.17M	USD	Annual
Distributions to shareholders	`LimitedPartnersCapitalAccountDistributionAmount`	$16.01M	USD	Annual
Dividends to shareholders	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$461.93M	USD	Annual
Net (loss) and comprehensive (loss) pre-acquisition	`IncomeLossAttributableToParentPreAcquisition`	$-13.55M	USD	Annual
Equity-based compensation pre-acquisition	`StockGrantedDuringPeriodValueSharebasedCompensationPreAcquisition`	$7.03M	USD	Annual
Exchange of common shares for shares of common stock and cash consideration paid	`ExchangeOfLimitedPartnerUnitsForSharesOfCommonStockAndCashConsiderationPaid`	$4.02B	USD	Annual
Exchange of common shares for shares of common stock and cash consideration paid (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	506,641.00	shares	Annual
Net income and comprehensive income	`ProfitLoss`	$12.80M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$-144.56M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$69.27M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$9.65M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$18.03M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$-289.48M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$2.33M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$-355.11M	USD	Annual
Net income and comprehensive income	`ProfitLoss`	$14.39M	USD	1 Quarter
Net income and comprehensive income	`ProfitLoss`	$66.61M	USD	Annual
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$66.48M	USD	Annual
Equity-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$35.11M	USD	Annual
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.02M	USD	Annual
Issuance of common stock upon vesting of equity-based compensation awards, net of common stock withheld for income taxes (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	297.00	shares	Annual
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.52M	USD	Annual
Repurchases and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	22,896.00	shares	Annual
Distributions to Series B unitholders	`DistributionsToSeriesBUnitholders`	$2.30M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$34.26M	USD	Annual
Net loss and comprehensive loss post-acquisition	`IncomeLossAttributableToParentPostAcquisition`	$-341.56M	USD	Annual
Balance	`PartnersCapital`	$30.86M	USD	Point-in-time
Balance	`PartnersCapital`	$10.27M	USD	Point-in-time
Balance	`PartnersCapital`	$15.61M	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14B	USD	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	484,042.00	shares	Point-in-time

Comprehensive Income 3 line items

Line Item	Tag	Value	Unit	Period
Equity-based compensation	`ShareBasedCompensation`	$34.93M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$35.11M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$73.52M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.