Income Taxes - Temporary Differences Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred income tax assets: | ||
| NOL carryforwards | $ 266,123 | $ 212,289 |
| Research and development tax credits, net | 102,309 | 95,271 |
| Interest expense carryforwards | 9,516 | 46,452 |
| Equity-based compensation | 4,132 | 6,462 |
| Investment in Antero Midstream | 194,960 | 214,357 |
| Unrealized losses on derivative instruments | 9,863 | |
| Lease liabilities | 477,262 | 555,264 |
| Asset retirement obligations and other | 29,247 | 23,080 |
| Total deferred income tax assets | 1,083,549 | 1,163,038 |
| Valuation allowance | (39,112) | (43,192) |
| Deferred income tax assets, net | 1,044,437 | 1,119,846 |
| Deferred income tax liabilities: | ||
| Oil and gas properties | 1,439,666 | 1,229,297 |
| Unrealized gains on derivative instruments | 17,912 | |
| Lease right-of-use assets | 478,901 | 556,976 |
| Investment in Martica | 13,837 | 24,808 |
| Other | 1,427 | 2,106 |
| Total deferred income tax liabilities | 1,951,743 | 1,813,187 |
| Deferred tax liability, net | $ (907,306) | $ (693,341) |
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- Definition Amount, before allocation of valuation allowance, of asset retirement obligations and deferred tax asset attributable to deductible temporary differences, classified as other. No definition available.
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- Definition Amount of deferred tax liabilities relative to the investment in Antero Midstream Partners LP. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount of deferred tax liabilities relative to the investment in Martica. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from lease right-of-use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from oil and gas properties. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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