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Subsequent Events (Tables) | 12 Months Ended
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Dec. 31, 2016
Subsequent Events [Abstract] |
Pro Forma Information | CONSOLIDATED BALANCE SHEET
|  | December 31, 2016
|  | As Reported |  | Adjustment |  | Pro Forma
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Cash |  | $ | 212,884 |  |  | $ | 164,340 |  | (1) | $ | 377,224 |
Restricted cash |  | 1,258 |  |  | 9,407 |  | (2) | 10,665 |
Accounts receivable |  |  |  |  |  | — |
Oil and natural gas revenues |  | 34,154 |  |  | — |  |  | 34,154 |
Joint interest billings |  | 19,347 |  |  | — |  |  | 19,347 |
Other |  | 5,167 |  |  | — |  |  | 5,167 |
Lease and well equipment inventory |  | 3,045 |  |  | — |  |  | 3,045 |
Prepaid expenses and other assets |  | 3,327 |  |  | — |  |  | 3,327 |
Total current assets |  | 279,182 |  |  | 173,747 |  |  | 452,929 |
Property and equipment, at cost |  |  |  |  |  |
Oil and natural gas properties, full-cost method |  |  |  |  |  |
Evaluated |  | 2,408,305 |  |  | — |  |  | 2,408,305 |
Unproved and unevaluated |  | 479,736 |  |  | — |  |  | 479,736 |
Other property and equipment |  | 160,795 |  |  | — |  |  | 160,795 |
Less accumulated depletion, depreciation and amortization |  | (1,864,311 | ) |  | — |  |  | (1,864,311 | )
Net property and equipment |  | 1,184,525 |  |  | — |  |  | 1,184,525 |
Other assets |  | 958 |  |  |  |  | 958 |
Total assets |  | $ | 1,464,665 |  |  | $ | 173,747 |  |  | $ | 1,638,412 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |  |  |
Current liabilities |  |  |  |  |  |
Accounts payable |  | $ | 4,674 |  |  | $ | — |  |  | $ | 4,674 |
Accrued liabilities |  | 101,460 |  |  | — |  |  | 101,460 |
Royalties payable |  | 23,988 |  |  | — |  |  | 23,988 |
Amounts due to affiliates |  | 8,651 |  |  | — |  |  | 8,651 |
Derivative instruments |  | 24,203 |  |  | — |  |  | 24,203 |
Advances from joint interest owners |  | 1,700 |  |  | — |  |  | 1,700 |
Amounts due to joint ventures |  | 4,251 |  |  | — |  |  | 4,251 |
Other current liabilities |  | 578 |  |  | — |  |  | 578 |
Total current liabilities |  | 169,505 |  |  | — |  |  | 169,505 |
Long-term liabilities |  |  |  |  |  |
Senior unsecured notes payable |  | 573,924 |  |  | — |  |  | 573,924 |
Asset retirement obligations |  | 19,725 |  |  | — |  |  | 19,725 |
Derivative instruments |  | 751 |  |  | — |  |  | 751 |
Amounts due to joint ventures |  | 1,771 |  |  | — |  |  | 1,771 |
Other long-term liabilities |  | 7,544 |  |  | — |  |  | 7,544 |
Total long-term liabilities |  | 603,715 |  |  | — |  |  | 603,715 |
Commitments and contingencies (Note 13) |  |  |  |  |  |
Shareholders’ equity |  |  |  |  |  |
Common stock — $0.01 par value, 120,000,000 shares authorized; 99,518,764 and 85,567,021 shares issued; and 99,511,931 and 85,564,435 shares outstanding, respectively |  | 995 |  |  | — |  |  | 995 |
Additional paid-in capital |  | 1,325,481 |  |  | 124,871 |  | (3) | 1,450,352 |
Accumulated deficit |  | (636,351 | ) |  | — |  |  | (636,351 | )
Total Matador Resources Company shareholders’ equity |  | 690,125 |  |  | 124,871 |  |  | 814,996 |
Non-controlling interest in subsidiaries |  | 1,320 |  |  | 48,876 |  | (4) | 50,196 |
Total shareholders’ equity |  | 691,445 |  |  | 173,747 |  |  | 865,192 |
Total liabilities and shareholders’ equity |  | $ | 1,464,665 |  |  | $ | 173,747 |  |  | $ | 1,638,412 |
______________________
(1) | Represents $176.4 million of cash contributed by Five Point in connection with the formation of San Mateo less (i) approximately $2.6 million paid by the Company to acquire the non-controlling interest in Fulcrum Delaware Water Resources that the Company did not previously own and (ii) $10.0 million of cash restricted to operations of San Mateo. Also reflects $0.6 million released from restriction upon the purchase of the non-controlling interest in Fulcrum Delaware Water Resources not previously owned by the Company.
(2) | Represents $10.0 million in cash contributed to San Mateo less $0.6 million released from restriction upon the purchase of the non-controlling interest in Fulcrum Delaware Water Resources that the Company did not previously own.
(3) | Reflects the purchase of the non-controlling interest in Fulcrum Delaware Water Resources that the Company did not previously own and the amount received in connection with the formation of San Mateo.
(4) | Represents the adjustment required to reflect the purchase of the non-controlling interest in Fulcrum Delaware Water Resources that the Company did not previously own and Five Point’s 49% non-controlling interest in San Mateo.

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- Definition Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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