XML 74 R65.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Supplemental Disclosures (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Supplemental disclosures of cash flow information |  |  |
Cash paid for income taxes | $ 2,895 | $ 506 | $ 94
Cash paid for interest expense, net of amounts capitalized | 27,464 | 16,154 | 5,269
Increase in asset retirement obligations related to mineral properties | 3,817 | 2,510 | 3,843
Increase in asset retirement obligations related to support equipment and facilities | 222 | 383 | 120
Increase (decrease) in liabilities for oil and natural gas properties capital expenditures | 1,775 | (30,683) | 32,972
(Decrease) increase in liabilities for support equipment and facilities | (588) | 12,076 | 4,290
Issuance of restricted stock units for Board and advisor services | 992 | 584 | 444
Stock-based compensation expense recognized as liability | 569 | 79 | 223
Increase in liabilities for accrued cost to issue equity | 343 | 0 | 0
Transfer of inventory to oil and natural gas properties | $ 395 | $ 615 | $ 216

X
- Definition Increase decrease in liabilities for support equipment and facilities. + References No definition available. + Details
Name: | mtdr_IncreaseDecreaseInLiabilitiesForSupportEquipmentAndFacilities
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (Decrease) in Asset Retirement Obligations, Mineral Properties + References No definition available. + Details
Name: | mtdr_IncreaseDecreaseinAssetRetirementObligationsMineralProperties
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) in Asset Retirement Obligations, Support Equipment and Facilities + References No definition available. + Details
Name: | mtdr_IncreaseDecreaseinAssetRetirementObligationsSupportEquipmentandFacilities
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) in liabilities for accrued cost to issue equity. + References No definition available. + Details
Name: | mtdr_IncreaseDecreaseinLiabilitiesforAccruedCosttoIssueEquity
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (Decrease) in Liabilities for Oil and Natural Gas Properties, Capital Expenditures + References No definition available. + Details
Name: | mtdr_IncreaseDecreaseinLiabilitiesforOilandNaturalGasPropertiesCapitalExpenditures
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance of restricted stock units for board and advisor services. + References No definition available. + Details
Name: | mtdr_IssuanceOfRestrictedStockUnitsForBoardAndAdvisorServices
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock based compensation expense recognized as liability. + References No definition available. + Details
Name: | mtdr_StockBasedCompensationExpenseRecognizedAsLiability
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Transfer of inventory from oil and natural gas properties. + References No definition available. + Details
Name: | mtdr_TransferOfInventoryFromOilAndNaturalGasProperties
Namespace Prefix: | mtdr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
Name: | us-gaap_IncomeTaxesPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
Name: | us-gaap_InterestPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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