XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Temporary Differences Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 111,615 $ 92,896
Equity-based compensation 2,766 1,815
Charitable contributions 2,582 2,582
Total deferred tax asset 116,963 97,293
Valuation allowance (2,582)  
Net deferred tax asset 114,381 97,293
Deferred tax liabilities:    
Investment in Antero Midstream Partners 245,596 111,014
Total deferred tax liability 245,596 111,014
Net deferred tax (liability) $ (131,215) $ (13,721)