XML 68 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations and Divestitures (Details)
$ in Thousands
3 Months Ended 12 Months Ended 48 Months Ended
Feb. 23, 2021
USD ($)
Feb. 25, 2019
USD ($)
Feb. 17, 2017
USD ($)
well
Mar. 31, 2021
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Feb. 23, 2021
USD ($)
Business Acquisition [Line Items]                
Additional paid-in capital           $ 2,027,069 $ 1,981,014  
Proceeds from divestiture of businesses           $ 4,800 21,900  
Corporate Joint Venture | San Mateo Midstream                
Business Acquisition [Line Items]                
Subsidiary ownership percentage     51.00%          
Deferred performance incentives   $ 150,000 $ 73,500          
Deferred performance incentives, term     5 years     2 years    
Remaining performance incentives available to be earned, up to     $ 14,700          
Contributions to joint venture, operating capital     $ 5,100          
Commitment to pay, amount   125,000            
Capital expenditures incurred   $ 150,000       $ 150,000    
Contract agreement term   15 years            
Corporate Joint Venture | San Mateo Midstream | Subsequent Event                
Business Acquisition [Line Items]                
Amount earned from potential earnout $ 58,800              
Five Point | Corporate Joint Venture | San Mateo Midstream                
Business Acquisition [Line Items]                
Subsidiary ownership percentage     49.00%          
Consideration paid towards joint venture     $ 176,400          
Proceeds from joint venture     $ 171,500          
Five Point | Corporate Joint Venture | San Mateo Midstream | Forecast                
Business Acquisition [Line Items]                
Payments For deferred performance incentives       $ 14,700        
Five Point | Corporate Joint Venture | San Mateo Midstream | Subsequent Event                
Business Acquisition [Line Items]                
Payments For deferred performance incentives               $ 14,700
Rustler Breaks and Wolf Asset Area | Corporate Joint Venture | San Mateo Midstream                
Business Acquisition [Line Items]                
Contractual obligation, term     15 years          
Rustler Breaks Asset Area | Corporate Joint Venture | San Mateo Midstream                
Business Acquisition [Line Items]                
Number of wells contributed to joint venture | well     1          
Contractual obligation, term     15 years          
Wolf Asset Area | Corporate Joint Venture | San Mateo Midstream                
Business Acquisition [Line Items]                
Number of wells contributed to joint venture | well     3          
San Mateo Midstream | Five Point | Corporate Joint Venture                
Business Acquisition [Line Items]                
Subsidiary ownership percentage   49.00%            
San Mateo Midstream | Matador Resources Company | Corporate Joint Venture                
Business Acquisition [Line Items]                
Subsidiary ownership percentage   51.00%            
San Mateo Midstream | Five Point | Corporate Joint Venture                
Business Acquisition [Line Items]                
Contributions to joint venture           105,000 69,000  
Additional paid-in capital           23,100 28,400  
Tax impact of equity contribution           4,800 5,900  
San Mateo Midstream | Matador Resources Company | Corporate Joint Venture                
Business Acquisition [Line Items]                
Contributions to joint venture           $ 59,700 $ 15,500  
San Mateo Midstream | Property Contribution [Member] | Matador Resources Company | Corporate Joint Venture                
Business Acquisition [Line Items]                
Contributions to joint venture         $ 1,000