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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+ 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
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-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

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-Topic 805
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-URI https://asc.fasb.org/1943274/2147479581/805-30-50-2

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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
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-SubTopic 10
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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
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- Details

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- Details

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- Details

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Oct. 01, 2026	Jul. 31, 2026
Joint Venture
Subsequent Event [Line Items]
Cash consideration		$ 760,958
Consideration transferred, liabilities incurred		650,000
Joint Venture \| San Mateo \| Matador Resources Company
Subsequent Event [Line Items]
Capital contribution		51,000
Joint Venture \| San Mateo \| Five Point
Subsequent Event [Line Items]
Capital contribution		$ 49,000
Subsequent Event \| Paloma
Subsequent Event [Line Items]
Business combination expected acquisition price	$ 1,255,000