v3.25.4
Transactions (Tables)
12 Months Ended
Dec. 31, 2025
Transactions  
Summary of carrying value of the Utica Shale Properties assets and liabilities held for sale

The following table sets forth the carrying value of the Utica Shale Properties assets and liabilities held for sale (in thousands):

  ​

December 31, 2025

Current assets:

Accounts receivable

$

782

Accrued revenue

19,399

Other current assets

88

Long-term assets:

Unproved properties

27,720

Proved properties

1,045,145

Gathering systems and facilities

5,802

Other property and equipment

581

Less accumulated depletion, depreciation and amortization

(369,995)

Property and equipment, net

709,253

Operating leases right-of-use assets (1)

44,825

Other assets

659

Total

$

775,006

Current liabilities:

Accounts payable

$

2,118

Accounts payable, related parties

4,600

Accrued liabilities

17,650

Revenue distributions payable

17,130

Short-term lease liabilities

20,812

Long-term liabilities:

Long-term lease liabilities

24,210

Other liabilities

15,579

Total

$

102,099

(1)Substantially all of these operating leases right-of-use-assets relate to a gas gathering line and compressors station with Antero Midstream. See Note 12— Leases for additional information.