Business Combination, Consideration Transferred, Capital Contribution

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-Section 55
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-URI https://asc.fasb.org/1943274/2147479303/805-10-55-41

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

+ Details

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-41

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-2

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-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

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- Definition

Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147479328/805-10-50-7

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
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-Section 50
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-Publisher FASB
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- Details

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- Details

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- Details

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SUBSEQUENT EVENTS (Details) - Subsequent Event - USD ($) $ in Millions	Jul. 31, 2026	Jul. 22, 2026
Joint Venture
Subsequent Event [Line Items]
Consideration transferred	$ 752.0
Consideration transferred, liabilities incurred	650.0
Joint Venture \| San Mateo \| Matador Resources Company
Subsequent Event [Line Items]
Capital contribution	51.0
Joint Venture \| San Mateo \| Five Point
Subsequent Event [Line Items]
Capital contribution	$ 49.0
Paloma
Subsequent Event [Line Items]
Business combination expected acquisition price		$ 1,275.0