XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Summary of Significant Accounting Policies |
Reconciliation of income attributable to common stockholders for basic and diluted net income common per share | The following is a reconciliation of the Company’s income attributable to common stockholders for basic and diluted net income per common share (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, | ​
​ |  | 2024 |  | 2025 | ​
Net income attributable to Antero Resources Corporation—common shareholders | ​ | $ | 22,730 | ​ | ​ | 207,971 | ​
Add: Interest expense for 2026 Convertible Notes | ​ | ​ | 256 | ​ | ​ | — | ​
Less: Tax-effect of interest expense for 2026 Convertible Notes | ​ | ​ | (56) | ​ | ​ | — | ​
Net income attributable to Antero Resources Corporation—common shareholders and assumed conversions | ​ | $ | 22,930 | ​ | ​ | 207,971 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income per common share—basic | ​ | $ | 0.07 | ​ | ​ | 0.67 | ​
Net income per common share—diluted | ​ | $ | 0.07 | ​ | ​ | 0.66 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding—basic | ​ | ​ | 304,943 | ​ | ​ | 311,328 | ​
Weighted average common shares outstanding—diluted | ​ | ​ | 312,503 | ​ | ​ | 314,798 | ​
Reconciliation of basic weighted average shares outstanding to diluted weighted average shares outstanding | The following is a reconciliation of the Company’s basic weighted average common shares outstanding to diluted weighted average common shares outstanding during the periods presented (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, | ​
​ |  | 2024 |  | 2025 | ​
Basic weighted average number of common shares outstanding | ​ | 304,943 | ​ | 311,328 | ​
Add: Dilutive effect of RSUs | ​ | 1,307 | ​ | 1,689 | ​
Add: Dilutive effect of PSUs | ​ | 1,389 | ​ | 1,781 | ​
Add: Dilutive effect of 2026 Convertible Notes | ​ | 4,864 | ​ | — | ​
Diluted weighted average number of common shares outstanding | ​ | 312,503 | ​ | 314,798 | ​
​ | ​ | ​ | ​ | ​ | ​
Weighted average number of outstanding securities excluded from calculation of diluted net income per common share (1): | ​ | ​ | ​ | ​ | ​
RSUs | ​ | 371 | ​ | — | ​
Stock options | ​ | 259 | ​ | 252 | ​
(1) | The potential dilutive effects of these securities were excluded from the computation of net income per common share—diluted because the inclusion of these securities would have been anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration