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Condensed Consolidated Statement of Changes in Shareholders' Equity - Unaudited - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Treasury Stock
Total shareholders’ equity attributable to Matador Resources Company
Non-controlling interest in subsidiaries
San Mateo
San Mateo
Additional paid-in capital
San Mateo
Total shareholders’ equity attributable to Matador Resources Company
San Mateo II
San Mateo II
Additional paid-in capital
San Mateo II
Total shareholders’ equity attributable to Matador Resources Company
San Mateo II
Non-controlling interest in subsidiaries
Beginning Balance, shares at Dec. 31, 2017   108,514,000     3,000                  
Beginning balance at Dec. 31, 2017 $ 1,257,546 $ 1,085 $ 1,666,024 $ (510,484) $ (69) $ 1,156,556 $ 100,990              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   697,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 7 (7)                      
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   6,000                        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 1 (1)     0                
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,390   5,390     5,390                
Stock options exercised, net of options forfeited in net share settlements (in shares)   130,000                        
Stock options exercised, net of options forfeited in net share settlements (1,917) $ 1 (1,918)     (1,917)                
Restricted stock forfeited (in shares)         82,000                  
Restricted stock forfeited (2,377)       $ (2,377) (2,377)                
Contribution related to formation of property               $ 14,700 $ 14,700 $ 14,700        
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 29,400   0     0 29,400              
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (4,900)           (4,900)              
Current period net (loss) income 64,924     59,894   59,894 5,030              
Ending Balance, shares at Mar. 31, 2018   109,347,000     85,000                  
Ending balance at Mar. 31, 2018 1,362,766 $ 1,094 1,684,188 (450,590) $ (2,446) 1,232,246 130,520              
Beginning Balance, shares at Dec. 31, 2017   108,514,000     3,000                  
Beginning balance at Dec. 31, 2017 1,257,546 $ 1,085 1,666,024 (510,484) $ (69) 1,156,556 100,990              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Current period net (loss) income 155,676                          
Ending Balance, shares at Sep. 30, 2018   116,507,000     158,000                  
Ending balance at Sep. 30, 2018 1,722,443 $ 1,165 1,923,030 (372,990) $ (4,039) 1,547,166 175,277              
Beginning Balance, shares at Mar. 31, 2018   109,347,000     85,000                  
Beginning balance at Mar. 31, 2018 1,362,766 $ 1,094 1,684,188 (450,590) $ (2,446) 1,232,246 130,520              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   20,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 0 0                      
Issuance of common stock (in shares)   7,000,000                        
Issuance of common stock 226,612 $ 70 226,542     226,612                
Cost to issue equity (146)   (146)     (146)                
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   70,000                        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 0 0     0                
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,937   5,937     5,937                
Stock options exercised, net of options forfeited in net share settlements (in shares)   24,000                        
Stock options exercised, net of options forfeited in net share settlements 301 $ 1 300     301                
Restricted stock forfeited (in shares)         18,000                  
Restricted stock forfeited (224)       $ (224) (224)                
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 24,500   0     0 24,500              
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (5,635)           (5,635)              
Current period net (loss) income 65,637     59,806   59,806 5,831              
Ending Balance, shares at Jun. 30, 2018   116,461,000     103,000                  
Ending balance at Jun. 30, 2018 1,679,748 $ 1,165 1,916,821 (390,784) $ (2,670) 1,524,532 155,216              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   19,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 0 0                      
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   3,000                        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 0 0     0                
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,847   5,847     5,847                
Stock options exercised, net of options forfeited in net share settlements (in shares)   24,000                        
Stock options exercised, net of options forfeited in net share settlements 362 $ 0 362     362                
Restricted stock forfeited (in shares)         55,000                  
Restricted stock forfeited (1,369)       $ (1,369) (1,369)                
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries           19,600 19,600              
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (6,860)           (6,860)              
Current period net (loss) income 25,115     17,794   17,794 7,321              
Ending Balance, shares at Sep. 30, 2018   116,507,000     158,000                  
Ending balance at Sep. 30, 2018 $ 1,722,443 $ 1,165 1,923,030 (372,990) $ (4,039) 1,547,166 175,277              
Beginning Balance, shares at Dec. 31, 2018 116,353,590 116,375,000     21,000                  
Beginning balance at Dec. 31, 2018 $ 1,779,657 $ 1,164 1,924,408 (236,277) $ (415) 1,688,880 90,777              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   6,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 0 0                      
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   3,000                        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 0 0     0                
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,802   5,802     5,802                
Stock options exercised, net of options forfeited in net share settlements (in shares)   210,000                        
Stock options exercised, net of options forfeited in net share settlements 3,111 $ 2 3,109     3,111                
Restricted stock forfeited (in shares)         184,000                  
Restricted stock forfeited (3,170)       $ (3,170) (3,170)                
Contribution related to formation of property               $ 11,613 $ 11,613 $ 11,613 $ 0 $ (506) $ (506) $ 506
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 12,331   2,040     2,040 10,291              
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (8,330)           (8,330)              
Current period net (loss) income (9,485)     (16,947)   (16,947) 7,462              
Ending Balance, shares at Mar. 31, 2019   116,594,000     205,000                  
Ending balance at Mar. 31, 2019 $ 1,791,529 $ 1,166 1,946,466 (253,224) $ (3,585) 1,690,823 100,706              
Beginning Balance, shares at Dec. 31, 2018 116,353,590 116,375,000     21,000                  
Beginning balance at Dec. 31, 2018 $ 1,779,657 $ 1,164 1,924,408 (236,277) $ (415) 1,688,880 90,777              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Current period net (loss) income $ 89,340                          
Ending Balance, shares at Sep. 30, 2019 116,638,712 116,880,000     242,000                  
Ending balance at Sep. 30, 2019 $ 1,912,418 $ 1,169 1,970,737 (172,519) $ (4,080) 1,795,307 117,111              
Beginning Balance, shares at Mar. 31, 2019   116,594,000     205,000                  
Beginning balance at Mar. 31, 2019 1,791,529 $ 1,166 1,946,466 (253,224) $ (3,585) 1,690,823 100,706              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   220,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 2 (2)                      
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   42,000                        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 1 (1)     0                
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,762   5,762     5,762                
Stock options exercised, net of options forfeited in net share settlements (in shares)   10,000                        
Stock options exercised, net of options forfeited in net share settlements 189 $ 0 189     189                
Restricted stock forfeited (in shares)         13,000                  
Restricted stock forfeited (139)       $ (139) (139)                
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 7,500   3,090     3,090 4,410              
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (9,310)           (9,310)              
Current period net (loss) income 45,072     36,752   36,752 8,320              
Ending Balance, shares at Jun. 30, 2019   116,866,000     218,000                  
Ending balance at Jun. 30, 2019 1,840,603 $ 1,169 1,955,504 (216,472) $ (3,724) 1,736,477 104,126              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   12,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 0 0                      
Issuance of common stock pursuant to directors' and advisors' compensation plan (in shares)   2,000                        
Issuance of common stock pursuant to directors’ and advisors’ compensation plan 0 $ 0 0     0                
Stock-based compensation expense related to equity-based awards including amounts capitalized 5,963   5,963     5,963                
Restricted stock forfeited (in shares)         24,000                  
Restricted stock forfeited (356)       $ (356) (356)                
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 22,500   9,270     9,270 13,230              
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries (10,045)           (10,045)              
Current period net (loss) income $ 53,753     43,953   43,953 9,800              
Ending Balance, shares at Sep. 30, 2019 116,638,712 116,880,000     242,000                  
Ending balance at Sep. 30, 2019 $ 1,912,418 $ 1,169 $ 1,970,737 $ (172,519) $ (4,080) $ 1,795,307 $ 117,111