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Immaterial Correction of Prior Period Error (Tables) | 3 Months Ended
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Mar. 31, 2025
Immaterial Correction of Prior Period Error |
Schedule of effect on error correction from previously reported consolidated financial statements | The following table presents the effect of the corrections on selected line items from the previously reported unaudited condensed consolidated financial statements as of March 31, 2024 (in thousands, except per share amounts):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Statement of Operations and Comprehensive Income | ​
​ | ​ | Three Months Ended March 31, 2024 | ​
​ | ​ | As Previously | ​ | ​ | ​ | As | ​
​ | ​ | Reported | ​ | Corrections | ​ | Corrected | ​
Depletion, depreciation and amortization | ​ | $ | 173,054 | ​ | ​ | 17,421 | ​ | ​ | 190,475 | ​
Total operating expenses | ​ | ​ | 1,057,111 | ​ | ​ | 17,421 | ​ | ​ | 1,074,532 | ​
Operating income | ​ | ​ | 65,160 | ​ | ​ | (17,421) | ​ | ​ | 47,739 | ​
Income before income taxes | ​ | ​ | 58,320 | ​ | ​ | (17,421) | ​ | ​ | 40,899 | ​
Income tax expense | ​ | ​ | (10,033) | ​ | ​ | 3,806 | ​ | ​ | (6,227) | ​
Net income, including noncontrolling interest | ​ | ​ | 48,287 | ​ | ​ | (13,615) | ​ | ​ | 34,672 | ​
Net income and comprehensive income attributable to Antero Resources Corporation | ​ | ​ | 36,345 | ​ | ​ | (13,615) | ​ | ​ | 22,730 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income per common share—basic | ​ | $ | 0.12 | ​ | ​ | (0.05) | ​ | ​ | 0.07 | ​
Net income per common share—diluted | ​ | $ | 0.12 | ​ | ​ | (0.05) | ​ | ​ | 0.07 | ​
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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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