Business Combination, Consideration Transferred, Contingent Consideration

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- Definition

Sales price per unit of oil and gas produced.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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BUSINESS COMBINATIONS - Narrative (Details) $ in Thousands					2 Months Ended	3 Months Ended			6 Months Ended
BUSINESS COMBINATIONS - Narrative (Details) $ in Thousands	Jun. 12, 2024 USD ($)	Feb. 15, 2024 USD ($)	Oct. 01, 2023 USD ($)	Apr. 12, 2023 USD ($) $ / bbl	Oct. 31, 2023 $ / bbl	Jun. 30, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Business Acquisition [Line Items]
Revenues from contracts with customers						$ 855,195		$ 649,890	$ 1,640,538	$ 1,213,564
Net income attributable to Matador Resources Company shareholders						228,769		164,666	422,498	327,796
Oil and natural gas revenues
Business Acquisition [Line Items]
Revenues from contracts with customers						$ 776,279		$ 587,917	1,479,819	1,090,826
Ameredev
Business Acquisition [Line Items]
Aggregate purchase price	$ 1,905,000
Acquisition									95,250	0
Ameredev \| Piñon Midstream, LLC
Business Acquisition [Line Items]
Percentage acquired	19.00%
Oil And Natural Gas Producing Properties And Undeveloped Acreage In Lea County, New Mexico
Business Acquisition [Line Items]
Aggregate purchase price		$ 155,054
Advance
Business Acquisition [Line Items]
Acquisition				$ 1,600,000					$ 0	$ 1,608,427
Cash				$ 7,500
Average oil and gas prices (USD per barrel) \| $ / bbl				85	85
Payments made for contingent consideration							$ 15,000
Advance ORRI Acquisition
Business Acquisition [Line Items]
Acquisition			$ 81,000
Initial Advance Acquisition And Advance ORRI Acquisition (Advance Acquisition)
Business Acquisition [Line Items]
Percentage acquired			100.00%
Aggregate purchase price				$ 1,676,132
Fair value of contingent consideration				$ 21,151