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Debt (Details 2) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016
--- | --- | --- | ---
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | $ 0 | $ 0 |
Other current assets | 309,976 | 279,182 |
Net property and equipment | 1,373,215 | 1,184,525 |
Investment in subsidiaries | 0 | 0 |
Other long-term assets | 3,202 | 958 |
Total assets | 1,686,393 | 1,464,665 | $ 1,164,152
Intercompany payable | 0 | 0 |
Other current liabilities | 167,305 | 169,505 |
Senior unsecured notes payable | 573,968 | 573,924 |
Other long-term liabilities | 29,624 | 29,791 |
Total equity attributable to Matador Resources Company | 852,265 | 690,125 |
Non-controlling interest in subsidiaries | 63,231 | 1,320 |
Total liabilities and shareholders’ equity | 1,686,393 | 1,464,665 |
Eliminating Entries [Member] |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | (392,675) | (332,453) |
Other current assets | 0 | 0 |
Net property and equipment | 0 | 0 |
Investment in subsidiaries | (1,118,286) | (947,037) |
Other long-term assets | 0 | 0 |
Total assets | (1,510,961) | (1,279,490) |
Intercompany payable | (392,675) | (332,453) |
Other current liabilities | 0 | 0 |
Senior unsecured notes payable | 0 | 0 |
Other long-term liabilities | 0 | 0 |
Total equity attributable to Matador Resources Company | (1,118,286) | (947,037) |
Non-controlling interest in subsidiaries | 0 | 0 |
Total liabilities and shareholders’ equity | (1,510,961) | (1,279,490) |
Matador [Member] | Reportable Legal Entities [Member] |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | 389,913 | 316,791 |
Other current assets | 1,850 | 101,102 |
Net property and equipment | 4 | 33 |
Investment in subsidiaries | 1,052,474 | 856,762 |
Other long-term assets | 0 | 0 |
Total assets | 1,444,241 | 1,274,688 |
Intercompany payable | 0 | 0 |
Other current liabilities | 18,008 | 9,265 |
Senior unsecured notes payable | 573,968 | 573,924 |
Other long-term liabilities | 0 | 1,374 |
Total equity attributable to Matador Resources Company | 852,265 | 690,125 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total liabilities and shareholders’ equity | 1,444,241 | 1,274,688 |
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | 2,762 | 3,571 |
Other current assets | 15,153 | 4,242 |
Net property and equipment | 124,974 | 113,107 |
Investment in subsidiaries | 0 | 0 |
Other long-term assets | 0 | 0 |
Total assets | 142,889 | 120,920 |
Intercompany payable | 0 | 12,091 |
Other current liabilities | 13,272 | 16,632 |
Senior unsecured notes payable | 0 | 0 |
Other long-term liabilities | 574 | 602 |
Total equity attributable to Matador Resources Company | 65,812 | 90,275 |
Non-controlling interest in subsidiaries | 63,231 | 1,320 |
Total liabilities and shareholders’ equity | 142,889 | 120,920 |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |
Intercompany receivable | 0 | 12,091 |
Other current assets | 292,973 | 173,838 |
Net property and equipment | 1,248,237 | 1,071,385 |
Investment in subsidiaries | 65,812 | 90,275 |
Other long-term assets | 3,202 | 958 |
Total assets | 1,610,224 | 1,348,547 |
Intercompany payable | 392,675 | 320,362 |
Other current liabilities | 136,025 | 143,608 |
Senior unsecured notes payable | 0 | 0 |
Other long-term liabilities | 29,050 | 27,815 |
Total equity attributable to Matador Resources Company | 1,052,474 | 856,762 |
Non-controlling interest in subsidiaries | 0 | 0 |
Total liabilities and shareholders’ equity | $ 1,610,224 | $ 1,348,547 |

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