$NFE
New Fortress Energy Inc. Stock $nfe

$nfe Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000114036122007364 Filed on March 01, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$648.6M	$1.323B	$145.7M
YoY Change	345.19%	192.88%	108.88%
Cost Of Revenue	$290.3M	$616.0M	$58.90M
YoY Change	392.85%	120.98%	-2.0%
Gross Profit	$358.3M	$706.8M	$86.80M
YoY Change	312.84%	308.83%	804.17%
Gross Profit Margin	55.25%	53.43%	59.58%
Selling, General & Admin	$106.4M	$199.9M	$58.80M
YoY Change	81.03%	66.37%	53.13%
% of Gross Profit	29.71%	28.28%	67.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.57M	$99.54M	$10.27M
YoY Change	197.69%	198.9%	320.9%
% of Gross Profit	8.53%	14.08%	11.83%
Operating Expenses	$136.7M	$199.9M	$68.80M
YoY Change	98.76%	66.37%	69.46%
Operating Profit	$221.6M	$238.9M	$18.03M
YoY Change	1128.98%	-253.76%	-149.74%
Interest Expense	-$45.91M	$154.3M	-$14.10M
YoY Change	225.6%	134.81%	182.0%
% of Operating Profit	-20.72%	64.6%	-78.2%
Other Income/Expense, Net	$3.035M	$17.15M	-$1.500M
YoY Change	-302.33%	-442.66%	-151.72%
Pretax Income	$165.6M	$105.2M	$2.400M
YoY Change	6801.71%	-140.58%	-106.27%
Income Tax	$5.403M	$12.46M	$2.900M
% Of Pretax Income	3.26%	11.85%	120.83%
Net Earnings	$150.9M	$97.10M	$170.0K
YoY Change	88639.41%	-153.31%	-102.32%
Net Earnings / Revenue	23.26%	7.34%	0.12%
Basic Earnings Per Share		$0.49
Diluted Earnings Per Share	$685.9K	$0.47	$1.166K
COMMON SHARES
Basic Shares Outstanding	206.9M	198.6M	168.7M
Diluted Shares Outstanding		201.7M

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$187.5M	$187.5M	$601.5M
YoY Change	-68.83%	-68.83%	2119.56%
Cash & Equivalents	$187.5M	$187.5M	$601.5M
Short-Term Investments
Other Short-Term Assets	$26.81M	$112.4M	$22.13M
YoY Change	21.18%	95.86%	-6.25%
Inventory	$37.18M	$37.18M	$22.86M
Prepaid Expenses	$19.95M		$16.93M
Receivables	$208.5M	$216.0M	$76.54M
Other Receivables	$31.79M	$31.79M	$0.00
Total Short-Term Assets	$584.9M	$584.9M	$762.0M
YoY Change	-23.25%	-23.25%	260.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.491B	$3.491B	$989.6M
YoY Change	252.82%	252.82%	50.21%
Goodwill	$760.1M		$0.00
YoY Change
Intangibles	$142.9M		$46.10M
YoY Change	210.06%		5.88%
Long-Term Investments	$1.182B	$1.201B	$0.00
YoY Change			-100.0%
Other Assets	$98.42M	$56.75M	$86.03M
YoY Change	14.4%	-22.16%	2.21%
Total Long-Term Assets	$6.292B	$6.292B	$1.146B
YoY Change	448.97%	448.96%	25.57%
TOTAL ASSETS
Total Short-Term Assets	$584.9M	$584.9M	$762.0M
Total Long-Term Assets	$6.292B	$6.292B	$1.146B
Total Assets	$6.876B	$6.876B	$1.908B
YoY Change	260.39%	260.38%	69.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$68.09M	$68.09M	$21.33M
YoY Change	219.18%	219.65%	84.0%
Accrued Expenses	$244.0M	$287.4M	$90.35M
YoY Change	170.08%	128.47%	64.45%
Deferred Revenue	$28.66M		$7.120M
YoY Change	302.56%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$97.25M	$101.0M	$0.00
YoY Change
Total Short-Term Liabilities	$562.5M	$562.5M	$191.2M
YoY Change	194.28%	194.2%	86.92%
LONG-TERM LIABILITIES
Long-Term Debt	$3.758B	$3.773B	$1.240B
YoY Change	203.16%	204.35%	100.23%
Other Long-Term Liabilities	$58.48M	$277.7M	$15.64M
YoY Change	273.86%	177.66%	4.77%
Total Long-Term Liabilities	$3.816B	$4.050B	$1.255B
YoY Change	204.04%	202.36%	97.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$562.5M	$562.5M	$191.2M
Total Long-Term Liabilities	$3.816B	$4.050B	$1.255B
Total Liabilities	$4.882B	$5.085B	$1.533B
YoY Change	218.49%	229.95%	108.15%
SHAREHOLDERS EQUITY
Retained Earnings	-$132.4M		-$229.5M
YoY Change	-42.31%		400.85%
Common Stock	$2.069M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.792B	$1.792B	$367.0M
YoY Change
Total Liabilities & Shareholders Equity	$6.876B	$6.876B	$1.908B
YoY Change	260.39%	260.38%	69.79%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$150.9M	$97.10M	$170.0K
YoY Change	88639.41%	-153.31%	-102.32%
Depreciation, Depletion And Amortization	$30.57M	$99.54M	$10.27M
YoY Change	197.69%	198.9%	320.9%
Cash From Operating Activities	$224.5M	$84.77M	-$9.860M
YoY Change	-2376.44%	-167.51%	-87.6%
INVESTING ACTIVITIES
Capital Expenditures	-$238.8M	$669.3M	-$41.16M
YoY Change	480.17%	326.35%	-49.44%
Acquisitions		$1.586B
YoY Change
Other Investing Activities	-$3.604M	$9.354M	-$780.0K
YoY Change	362.05%	1370.75%	-368.97%
Cash From Investing Activities	-$242.4M	-$2.274B	-$41.93M
YoY Change	478.11%	1342.33%	-48.31%
FINANCING ACTIVITIES
Cash Dividend Paid		$88.76M
YoY Change		163.04%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-57.20M	1.817B	527.7M
YoY Change	-110.84%	121.71%	5390.95%
NET CHANGE
Cash From Operating Activities	224.5M	84.77M	-9.860M
Cash From Investing Activities	-242.4M	-2.274B	-41.93M
Cash From Financing Activities	-57.20M	1.817B	527.7M
Net Change In Cash	-75.15M	-365.3M	475.9M
YoY Change	-115.79%	-168.12%	-415.14%
FREE CASH FLOW
Cash From Operating Activities	$224.5M	$84.77M	-$9.860M
Capital Expenditures	-$238.8M	$669.3M	-$41.16M
Free Cash Flow	$463.3M	-$584.6M	$31.30M
YoY Change	1380.05%	106.89%	1538.74%

Facts In Submission

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CY2021	dei	Auditor Firm AuditorFirmId	42
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-38790
CY2021	dei	Entity Registrant Name EntityRegistrantName	New Fortress Energy Inc.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1482060
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	111 W. 19th Street
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	8th Floor
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
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CY2021	dei	City Area Code CityAreaCode	516
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CY2021	dei	Security12b Title Security12bTitle	Class A common stock
CY2021	dei	Trading Symbol TradingSymbol	NFE
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2021	dei	Auditor Location AuditorLocation	Philadelphia, Pennsylvania
CY2021	dei	Auditor Name AuditorName	Ernst & Young LLP
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CY2019	us-gaap	Costs And Expenses CostsAndExpenses	376400000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	238878000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-155358000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-187275000
CY2021	us-gaap	Interest Expense InterestExpense	154324000
CY2020	us-gaap	Interest Expense InterestExpense	65723000
CY2019	us-gaap	Interest Expense InterestExpense	19412000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17150000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5005000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2807000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10975000
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-33062000
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	90729000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-259148000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-203880000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14443000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12461000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4817000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	439000
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2019	us-gaap	Profit Loss ProfitLoss	-204319000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4393000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-170510000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	97104000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-33809000
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.71
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.62
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.71
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.62
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	198593042
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	106654918
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20862555
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201703176
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	106654918
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20862555
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	34011000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	375086000
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	8743000
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0
CY2019	us-gaap	Profit Loss ProfitLoss	-204319000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-3489000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	2005000
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-219000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	89222000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-261960000
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-204538000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5615000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-80025000
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-170699000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	94837000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-181935000
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-33839000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	282647000
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-8003000
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	268010000
	nfe	Effects Of Reorganization Transactions Value EffectsOfReorganizationTransactionsValue	0
	us-gaap	Profit Loss ProfitLoss	-196316000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-219000
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	41205000
	nfe	Shares Issued In Exchange Of Units SharesIssuedInExchangeOfUnits	0
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	387324000
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	290771000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2005000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	6468000
CY2020	nfe	Shares Issued In Exchange Of Units SharesIssuedInExchangeOfUnits	0
CY2020	nfe	Conversion Of Ownership Stock Amount ConversionOfOwnershipStockAmount	0
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3489000
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	37043000
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1400784000
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0
CY2021	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	28214000
CY2021	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	236570000
CY2021	us-gaap	Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount	-28049000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	88388000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1994054000
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2019	us-gaap	Profit Loss ProfitLoss	-204319000
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	14116000
CY2021	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	8254000
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	10519000
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5873000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	99544000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33303000
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8641000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14443000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0
CY2021	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	21365000
CY2020	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	0
CY2019	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	0
CY2021	nfe	Sales Type Lease Payments Received In Excess Of Interest Income SalesTypeLeasePaymentsReceivedInExcessOfInterestIncome	2348000
CY2020	nfe	Sales Type Lease Payments Received In Excess Of Interest Income SalesTypeLeasePaymentsReceivedInExcessOfInterestIncome	0
CY2019	nfe	Sales Type Lease Payments Received In Excess Of Interest Income SalesTypeLeasePaymentsReceivedInExcessOfInterestIncome	0
CY2021	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-8691000
CY2020	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	0
CY2019	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	0
CY2021	nfe	Non Cash Portion Of Contract Termination Charges And Loss On Mitigation Sales NonCashPortionOfContractTerminationChargesAndLossOnMitigationSales	0
CY2020	nfe	Non Cash Portion Of Contract Termination Charges And Loss On Mitigation Sales NonCashPortionOfContractTerminationChargesAndLossOnMitigationSales	19114000
CY2019	nfe	Non Cash Portion Of Contract Termination Charges And Loss On Mitigation Sales NonCashPortionOfContractTerminationChargesAndLossOnMitigationSales	2622000
CY2021	nfe	Gain Loss On Extinguishment Of Debt And Financing Expenses GainLossOnExtinguishmentOfDebtAndFinancingExpenses	-10975000
CY2020	nfe	Gain Loss On Extinguishment Of Debt And Financing Expenses GainLossOnExtinguishmentOfDebtAndFinancingExpenses	-37090000
CY2019	nfe	Gain Loss On Extinguishment Of Debt And Financing Expenses GainLossOnExtinguishmentOfDebtAndFinancingExpenses	0
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8825000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2754000
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	392000
CY2020	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0
CY2019	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	37043000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	8743000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	41205000
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	5271000
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4341000
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1247000
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	123583000
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	26795000
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	19754000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11152000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-23230000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50345000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1839000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	35927000
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	39344000
CY2021	nfe	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	28576000
CY2020	nfe	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	41452000
CY2019	nfe	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	0
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17527000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	55514000
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3036000
CY2021	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	108000
CY2020	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	-1272000
CY2019	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	5771000
CY2021	nfe	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	36126000
CY2020	nfe	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	42094000
CY2019	nfe	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	0
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-21359000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	8427000
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	10714000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84770000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-125566000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-234261000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	669348000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	156995000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	377051000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1586042000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2021	nfe	Payments To Acquire Entities In Asset Acquisitions PaymentsToAcquireEntitiesInAssetAcquisitions	8817000
CY2020	nfe	Payments To Acquire Entities In Asset Acquisitions PaymentsToAcquireEntitiesInAssetAcquisitions	0
CY2019	nfe	Payments To Acquire Entities In Asset Acquisitions PaymentsToAcquireEntitiesInAssetAcquisitions	0
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9354000
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	636000
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-887000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2273561000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-157631000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-376164000
CY2021	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	2434650000
CY2020	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	2095269000
CY2019	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	347856000
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	37811000
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	36499000
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8259000
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	461015000
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	1490002000
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt	5000000
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	274948000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	291992000
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	30124000
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6413000
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	88756000
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	33742000
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	0
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1107000
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6938000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1816944000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	819498000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	602607000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6541000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	0
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	0
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-365306000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	536301000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7818000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	629336000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	93035000
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	100853000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	264030000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	629336000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	93035000
CY2021	nfe	Changes In Accounts Payable And Accrued Liabilities Associated With Construction In Progress Costs And Property Plant And Equipment ChangesInAccountsPayableAndAccruedLiabilitiesAssociatedWithConstructionInProgressCostsAndPropertyPlantAndEquipment	108790000
CY2020	nfe	Changes In Accounts Payable And Accrued Liabilities Associated With Construction In Progress Costs And Property Plant And Equipment ChangesInAccountsPayableAndAccruedLiabilitiesAssociatedWithConstructionInProgressCostsAndPropertyPlantAndEquipment	-12786000
CY2019	nfe	Changes In Accounts Payable And Accrued Liabilities Associated With Construction In Progress Costs And Property Plant And Equipment ChangesInAccountsPayableAndAccruedLiabilitiesAssociatedWithConstructionInProgressCostsAndPropertyPlantAndEquipment	-48150000
CY2021	nfe	Liabilities Associated With Consideration Paid For Entities Acquired In Asset Acquisitions LiabilitiesAssociatedWithConsiderationPaidForEntitiesAcquiredInAssetAcquisitions	10520000
CY2020	nfe	Liabilities Associated With Consideration Paid For Entities Acquired In Asset Acquisitions LiabilitiesAssociatedWithConsiderationPaidForEntitiesAcquiredInAssetAcquisitions	0
CY2019	nfe	Liabilities Associated With Consideration Paid For Entities Acquired In Asset Acquisitions LiabilitiesAssociatedWithConsiderationPaidForEntitiesAcquiredInAssetAcquisitions	0
CY2021	us-gaap	Stock Issued1 StockIssued1	1400784000
CY2020	us-gaap	Stock Issued1 StockIssued1	0
CY2019	us-gaap	Stock Issued1 StockIssued1	0
CY2021	us-gaap	Interest Paid Net InterestPaidNet	154249000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	27255000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	6765000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17319000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	58000
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28000
CY2021	us-gaap	Nature Of Operations NatureOfOperations	<table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: rgb(0, 0, 0);"> <tr> <td style="width: 36pt; vertical-align: top; align: right;"><span style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold;">1.</span></td> <td style="width: auto; vertical-align: top; text-align: left;"> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Organization</div> </td> </tr> </table> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">New Fortress Energy Inc. (“NFE,” together with its subsidiaries, the “Company”), a Delaware corporation, is a global integrated gas-to-power infrastructure company that seeks to use natural gas to satisfy the world’s large and growing power needs and is engaged in providing energy and development services to end-users worldwide seeking to convert their operating assets from diesel or heavy fuel oil to LNG. The Company has liquefaction, regasification and power generation op<span style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">erations in the United States, <span style="font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; text-align: left; text-indent: 0px; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">Jamaica, Brazil and Mexico</span>. Subsequent </span>to the Mergers (defined below), the Company has marine operations with vessels operating under time charters and in the spot market globally.</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">On April 15, 2021, the Company completed the acquisitions of Hygo Energy Transition Ltd. (“Hygo”) and Golar LNG Partners LP (“GMLP”); referred to as the “Hygo Merger” and “GMLP Merger,” respectively and, collectively, the “Mergers”. NFE paid $580 million in cash and issued 31,372,549 shares of Class A common stock to Hygo’s shareholders in connection with the Hygo Merger. NFE paid $3.55 per each common unit of GMLP outstanding and for each of the outstanding membership interests of GMLP’s general partner, totaling $251 million. The Company also repaid certain outstanding debt facilities of GMLP in conjunction with closing the GMLP Merger. The results of operations of Hygo and GMLP and their subsidiaries have been included in the Company’s consolidated financial statements for the period subsequent to the Mergers.</div> <div><br/> </div> <div style="text-align: left; margin-right: 5pt; font-family: 'Times New Roman'; font-size: 10pt;">As a result of the Hygo Merger, the Company acquired a 50% interest in a 1.5GW power plant in Sergipe, Brazil (the “Sergipe Power Plant”) and its operating FSRU terminal in Sergipe, Brazil (the “Sergipe Facility”), as well as the Barcarena Facility and Barcarena Power Plant, the Santa Catarina Facility and the <span style="font-style: italic;">Nanook</span>, a newbuild FSRU moored and in service at the Sergipe Facility. As a result of the GMLP Merger, the Company acquired a fleet of six other FSRUs, six LNG carriers and an interest in a floating liquefaction vessel, the <span style="font-style: italic;">Hilli Episeyo</span> (the “Hilli”), each of which are expected to help support the Company’s existing facilities and international project pipeline. The majority of the FSRUs are operating in Brazil, Kuwait, Indonesia, Jamaica and Jordan under time charters, and uncontracted vessels are available for short term employment in the spot market. </div> <div><br/> </div> <div style="text-align: left; margin-right: 6pt; font-family: 'Times New Roman'; font-size: 10pt;">The Company currently conducts its business through two operating segments, Terminals and Infrastructure and Ships. The business and reportable segment information reflect how the Chief Operating Decision Maker (“CODM”) regularly reviews and manages the business.</div>
CY2021Q2	nfe	Number Of Other Floating Storage Regasification Unit Fleet Acquired NumberOfOtherFloatingStorageRegasificationUnitFleetAcquired	6
CY2021Q2	nfe	Number Of Liquefied Natural Gas Carriers Acquired NumberOfLiquefiedNaturalGasCarriersAcquired	6
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: rgb(0, 0, 0);"> <tr> <td style="vertical-align: top; width: 36pt; font-family: 'Times New Roman'; font-size: 10pt;">(b)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal;">Use of estimates</div> </td> </tr> </table> <div><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"> </div> <div><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include relative fair value allocations between revenue and lease components of contracts with customers, the incremental borrowing rates used in the determination of lease liabilities, total consideration and fair value of identifiable net assets related to acquisitions and the fair value of equity awards granted to both employees and non-employees. Management evaluates its estimates and related assumptions regularly. Changes in facts and circumstances or additional information may result in revised estimates, and actual results may differ from these estimates.</div>
CY2021	nfe	Anticipated Drydocking Period AnticipatedDrydockingPeriod	P5Y
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	nfe	Number Of Performance Obligations NumberOfPerformanceObligations	1
CY2020	nfe	Contract Termination Charges ContractTerminationCharges	105000000
CY2020	nfe	Gain Loss On Mitigation Sales GainLossOnMitigationSales	-19114000
CY2021	nfe	Contract Termination Charges ContractTerminationCharges	0
CY2021	nfe	Gain Loss On Mitigation Sales GainLossOnMitigationSales	0
CY2021	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: rgb(0, 0, 0);"> <tr> <td style="vertical-align: top; width: 36pt; font-family: 'Times New Roman'; font-size: 10pt;">(ab)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"><span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">Guarantees</span></div> </td> </tr> </table> <div><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></div> <div style="text-align: left; margin-right: 4.3pt; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="font-family: 'Times New Roman'; font-size: 10pt;"><br/> </span> </div> <div><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span></div> <div style="text-align: left; margin-right: 4.3pt; font-family: 'Times New Roman'; font-size: 10pt;"> <span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">Guarantees issued by the Company, excluding those that are guaranteeing the Company’s own performance, are recognized at fair value at the time that the guarantees are issued and recognized in Other current liabilities and Other non-current liabilities on the consolidated balance sheets. The guarantee liability is amortized each period as a reduction to Selling, general and administrative expenses. If it becomes probable that the Company will have to perform under a guarantee, the Company will recognize an additional liability if the amount of the loss can be reasonably estimated.</span></div>
CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1429361000
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	813079000
CY2021	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	75415000
CY2020	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	-339909000
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	62059000
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-264075000
CY2021Q4	nfe	Number Of Vessels Leased Under Sale And Leaseback Agreements NumberOfVesselsLeasedUnderSaleAndLeasebackAgreements	4
CY2021	nfe	Variable Interest Entity Addition Of Interest Expenses VariableInterestEntityAdditionOfInterestExpenses	11766000
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2465000
CY2021	nfe	Variable Interest Entity Addition Of Interest Expenses After Merger VariableInterestEntityAdditionOfInterestExpensesAfterMerger	9301000
CY2020	nfe	Other Revenues OtherRevenues	133339000
CY2019	nfe	Other Revenues OtherRevenues	43625000
CY2021Q4	nfe	Revenue From Contract With Customer Trade Receivables RevenueFromContractWithCustomerTradeReceivables	192533000
CY2020Q4	nfe	Revenue From Contract With Customer Trade Receivables RevenueFromContractWithCustomerTradeReceivables	76431000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	164000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	98000
CY2021	nfe	Variable Interest Entity Net Cash Provided By Used In Financing Activities After Merger VariableInterestEntityNetCashProvidedByUsedInFinancingActivitiesAfterMerger	236916000
CY2021	nfe	Other Revenues OtherRevenues	161185000
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	7462000
CY2020Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	4029000
CY2021Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	36757000
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	30434000
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	44219000
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	34463000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2951000
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	8399000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	8028000
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6542000
CY2021Q4	us-gaap	Contract With Customer Receivable Allowance For Credit Loss ContractWithCustomerReceivableAllowanceForCreditLoss	442000
CY2020Q4	us-gaap	Contract With Customer Receivable Allowance For Credit Loss ContractWithCustomerReceivableAllowanceForCreditLoss	376000
CY2021Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	43839000
CY2020Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	6821000
CY2021Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	10981000
CY2021Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	604000
CY2021Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	10377000
CY2020Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	11276000
CY2020Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	588000
CY2020Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	10688000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	480052000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	520335000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	516660000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	507868000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	505729000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	7997353000
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	10527997000
CY2021	us-gaap	Direct Financing Lease Interest Income DirectFinancingLeaseInterestIncome	32880000
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths	49951000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	261108000
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears	50616000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	144744000
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears	51442000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	103418000
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears	51876000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	26022000
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears	52147000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	0
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter	1051956000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	0
CY2021Q4	us-gaap	Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived	1307988000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	535292000
CY2021Q4	us-gaap	Sales Type Lease Unguaranteed Residual Asset SalesTypeLeaseUnguaranteedResidualAsset	107000000
CY2021Q4	nfe	Sales Type Lease Gross Investment In Lease SalesTypeLeaseGrossInvestmentInLease	1414988000
CY2021Q4	us-gaap	Sales Type Lease Net Investment In Lease After Allowance For Credit Loss SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss	606379000
CY2021Q4	us-gaap	Net Investment In Lease After Allowance For Credit Loss Current NetInvestmentInLeaseAfterAllowanceForCreditLossCurrent	3704000
CY2021Q4	nfe	Sales Type Lease Unearned Interest Income SalesTypeLeaseUnearnedInterestIncome	807057000
CY2021Q4	nfe	Sales Type Lease Expected Credit Losses Current SalesTypeLeaseExpectedCreditLossesCurrent	1552000
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	14871000
CY2021Q4	us-gaap	Net Investment In Lease After Allowance For Credit Loss Noncurrent NetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent	602675000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	285751000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	141347000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	23912000
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0
CY2021Q4	nfe	Lease Right Of Use Asset LeaseRightOfUseAsset	309663000
CY2020Q4	nfe	Lease Right Of Use Asset LeaseRightOfUseAsset	141347000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	43395000
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	35481000
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3719000
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0
CY2021Q4	nfe	Lease Liabilities Current LeaseLiabilitiesCurrent	47114000
CY2020Q4	nfe	Lease Liabilities Current LeaseLiabilitiesCurrent	35481000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	219189000
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	84323000
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0
CY2021Q4	nfe	Lease Liabilities Non Current LeaseLiabilitiesNonCurrent	234060000
CY2020Q4	nfe	Lease Liabilities Non Current LeaseLiabilitiesNonCurrent	84323000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	622000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	41054000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	39841000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	1711000
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	2013000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6974000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1454000
CY2021	nfe	Lease Cost Related Cost Of Sales LeaseCostRelatedCostOfSales	41147000
CY2020	nfe	Lease Cost Related Cost Of Sales LeaseCostRelatedCostOfSales	36283000
CY2021	nfe	Lease Cost Related To Operations And Maintenance LeaseCostRelatedToOperationsAndMaintenance	2343000
CY2020	nfe	Lease Cost Related To Operations And Maintenance LeaseCostRelatedToOperationsAndMaintenance	2501000
CY2021	nfe	Lease Cost Related To Selling General And Administrative Expenses LeaseCostRelatedToSellingGeneralAndAdministrativeExpenses	6249000
CY2020	nfe	Lease Cost Related To Selling General And Administrative Expenses LeaseCostRelatedToSellingGeneralAndAdministrativeExpenses	4524000
CY2021	us-gaap	Lease Cost LeaseCost	15568000
CY2020	us-gaap	Lease Cost LeaseCost	10457000
CY2021	nfe	Rental Expense Recognized For Operating Leases RentalExpenseRecognizedForOperatingLeases	37069000
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	409000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	622000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	46066000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	45934000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2156000
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	172996000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	182799000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	24533000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	62616000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	4515000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	49481000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	4362000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	43071000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	4381000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	34677000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	4381000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	26710000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	2625000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	182480000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	1030000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	399035000
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	21294000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	136451000
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2704000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	262584000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	18590000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	43395000
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3719000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	219189000
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	14871000
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y3M18D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.087
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.083
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.051
CY2021	nfe	Lessee Operating Lease Noncancelable Term LesseeOperatingLeaseNoncancelableTerm	P7Y
CY2021	nfe	Fixed Payments For Lease Components FixedPaymentsForLeaseComponents	198100000
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	40125000
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10439000
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities	8608000
CY2021Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability	10520000
CY2021	nfe	Unrealized Gain Loss On Investment In Equity Securities UnrealizedGainLossOnInvestmentInEquitySecurities	-4315000
CY2020	nfe	Unrealized Gain Loss On Investment In Equity Securities UnrealizedGainLossOnInvestmentInEquitySecurities	0
CY2019	nfe	Unrealized Gain Loss On Investment In Equity Securities UnrealizedGainLossOnInvestmentInEquitySecurities	0
CY2021	nfe	Unrealized Gain Loss On Derivatives And Equity Agreement UnrealizedGainLossOnDerivativesAndEquityAgreement	-341000
CY2020	nfe	Unrealized Gain Loss On Derivatives And Equity Agreement UnrealizedGainLossOnDerivativesAndEquityAgreement	4408000
CY2019	nfe	Unrealized Gain Loss On Derivatives And Equity Agreement UnrealizedGainLossOnDerivativesAndEquityAgreement	121000
CY2021Q4	nfe	Cash Collateral For Interest Rate Swaps CashCollateralForInterestRateSwaps	12500000
CY2021Q4	nfe	Cash Collateral Held By Lessor Variable Interest Entities CashCollateralHeldByLessorVariableInterestEntities	35651000
CY2020Q4	nfe	Cash Collateral Held By Lessor Variable Interest Entities CashCollateralHeldByLessorVariableInterestEntities	0
CY2021Q4	nfe	Cash Collateral For Letter Of Credit And Performance Bonds CashCollateralForLetterOfCreditAndPerformanceBonds	27614000
CY2020Q4	nfe	Cash Collateral For Letter Of Credit And Performance Bonds CashCollateralForLetterOfCreditAndPerformanceBonds	900000
CY2021Q4	nfe	Cash Collateral For Interest Rate Swaps CashCollateralForInterestRateSwaps	12500000
CY2020Q4	nfe	Cash Collateral For Interest Rate Swaps CashCollateralForInterestRateSwaps	0
CY2021Q4	nfe	Cash Collateral For Performance Under Customer Agreements CashCollateralForPerformanceUnderCustomerAgreements	0
CY2020Q4	nfe	Cash Collateral For Performance Under Customer Agreements CashCollateralForPerformanceUnderCustomerAgreements	15000000
CY2021Q4	nfe	Cash Collateral For Liquefied Natural Gas CashCollateralForLiquefiedNaturalGas	0
CY2020Q4	nfe	Cash Collateral For Liquefied Natural Gas CashCollateralForLiquefiedNaturalGas	11664000
CY2021Q4	nfe	Other Restricted Cash OtherRestrictedCash	756000
CY2020Q4	nfe	Other Restricted Cash OtherRestrictedCash	250000
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	76521000
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	27814000
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	68561000
CY2020Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	12814000
CY2021Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	7960000
CY2020Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	15000000
CY2021Q4	us-gaap	Energy Related Inventory Natural Gas Liquids EnergyRelatedInventoryNaturalGasLiquids	16815000
CY2020Q4	us-gaap	Energy Related Inventory Natural Gas Liquids EnergyRelatedInventoryNaturalGasLiquids	13986000
CY2021Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	4789000
CY2020Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	3986000
CY2021Q4	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	15578000
CY2020Q4	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	4888000
CY2021Q4	us-gaap	Inventory Net InventoryNet	37182000
CY2020Q4	us-gaap	Inventory Net InventoryNet	22860000
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	0
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	0
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	251000
CY2021	nfe	Construction In Progress Additions ConstructionInProgressAdditions	790395000
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19951000
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	16928000
CY2021Q4	nfe	Recoverable Taxes Current RecoverableTaxesCurrent	31788000
CY2020Q4	nfe	Recoverable Taxes Current RecoverableTaxesCurrent	7335000
CY2021Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	3299000
CY2020Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	1881000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	28077000
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	22126000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	83115000
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48270000
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0
CY2021	nfe	Acquisition Of Equity Method Investments In Mergers AcquisitionOfEquityMethodInvestmentsInMergers	1179021000
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	21364000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14443000
CY2021	nfe	Equity Method Investments Foreign Currency Translation Adjustment EquityMethodInvestmentsForeignCurrencyTranslationAdjustment	9913000
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1182013000
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1182013000
CY2021Q4	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	792995000
CY2021Q4	nfe	Equity Method Investments Of Allocated To Tangible Assets EquityMethodInvestmentsOfAllocatedToTangibleAssets	750824000
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	234037000
CY2019Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	466587000
CY2021	nfe	Construction In Progress Acquisition From Business Combination ConstructionInProgressAcquisitionFromBusinessCombination	128625000
CY2020	nfe	Construction In Progress Acquisition From Business Combination ConstructionInProgressAcquisitionFromBusinessCombination	0
CY2020	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-3539000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	46102000
CY2021	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P14Y8M12D
CY2020	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P37Y6M
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18609000
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	25924000
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	25172000
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1043883000
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	234037000
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	30093000
CY2020	nfe	Construction In Progress Additions ConstructionInProgressAdditions	118530000
CY2021	nfe	Construction In Progress Impact Of Changes In Foreign Exchange Rates ConstructionInProgressImpactOfChangesInForeignExchangeRates	-6428000
CY2020	nfe	Construction In Progress Impact Of Changes In Foreign Exchange Rates ConstructionInProgressImpactOfChangesInForeignExchangeRates	0
CY2021	nfe	Construction In Progress Transferred To Property Plant And Equipment Net Or Finance Leases ConstructionInProgressTransferredToPropertyPlantAndEquipmentNetOrFinanceLeases	102746000
CY2020	nfe	Construction In Progress Transferred To Property Plant And Equipment Net Or Finance Leases ConstructionInProgressTransferredToPropertyPlantAndEquipmentNetOrFinanceLeases	351080000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	141915000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	62475000
CY2021Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	2137936000
CY2020Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	614206000
CY2021	us-gaap	Depreciation Depreciation	80220000
CY2020	us-gaap	Depreciation Depreciation	32116000
CY2019	us-gaap	Depreciation Depreciation	7527000
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	8087000
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	174049000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	31378000
CY2021	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-273000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	142944000
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	45191000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2628000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1120000
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1114000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	37434000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	25979000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	17409000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4591000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2335000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	51086000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	138834000
CY2021Q4	nfe	Deposit Noncurrent DepositNoncurrent	2400000
CY2020Q4	nfe	Deposit Noncurrent DepositNoncurrent	28509000
CY2021Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	36757000
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	30434000
CY2021Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	18873000
CY2020Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1256000
CY2021Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	10377000
CY2020Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	10688000
CY2021Q4	nfe	Upfront Payments To Customers Non Current UpfrontPaymentsToCustomersNonCurrent	9748000
CY2020Q4	nfe	Upfront Payments To Customers Non Current UpfrontPaymentsToCustomersNonCurrent	6330000
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	20263000
CY2020Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	8813000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	98418000
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	86030000
CY2021	nfe	Number Of Sales Contracts NumberOfSalesContracts	2
CY2021	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	8254000
CY2020	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-2284000
CY2019	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1116000
CY2021Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	101177000
CY2020Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	16631000
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	61630000
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	27938000
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	27591000
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	17344000
CY2021Q4	nfe	Accrued Vessel Operating And Drydocking Expenses Current AccruedVesselOperatingAndDrydockingExpensesCurrent	12767000
CY2020Q4	nfe	Accrued Vessel Operating And Drydocking Expenses Current AccruedVesselOperatingAndDrydockingExpensesCurrent	0
CY2021Q4	nfe	Accrued Consideration In Asset Acquisitions Current AccruedConsiderationInAssetAcquisitionsCurrent	9330000
CY2020Q4	nfe	Accrued Consideration In Asset Acquisitions Current AccruedConsiderationInAssetAcquisitionsCurrent	0
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31530000
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28439000
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	244025000
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	90352000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	28662000
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7120000
CY2021Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	21929000
CY2021Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	9088000
CY2020Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	8980000
CY2020Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	0
CY2021Q4	nfe	Equity Agreement Fair Value Disclosure EquityAgreementFairValueDisclosure	18163000
CY2020Q4	nfe	Equity Agreement Fair Value Disclosure EquityAgreementFairValueDisclosure	22768000
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8881000
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2046000
CY2021Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	19313000
CY2020Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	3072000
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	106036000
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43986000
CY2021Q4	nfe	Long Term Debt Excluding Lessor Variable Interest Entities Loans LongTermDebtExcludingLessorVariableInterestEntitiesLoans	3465184000
CY2020Q4	nfe	Long Term Debt Excluding Lessor Variable Interest Entities Loans LongTermDebtExcludingLessorVariableInterestEntitiesLoans	1239561000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	3855130000
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	1239561000
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	97251000
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3757879000
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1239561000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	87849000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	133052000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	323097000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1318381000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1709874000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	323902000
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3896155000
CY2021Q4	nfe	Fair Value Adjustments To Assumed Obligations FairValueAdjustmentsToAssumedObligations	900000
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	40125000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	3855130000
CY2021Q4	nfe	Debt Instrument Covenant Minimum Liquidity Amount DebtInstrumentCovenantMinimumLiquidityAmount	30000000
CY2021Q4	nfe	Debt Instrument Covenant Tangible Net Worth DebtInstrumentCovenantTangibleNetWorth	123950000
CY2021Q4	nfe	Debt Instrument Covenant Minimum Debt Service Coverage Ratio DebtInstrumentCovenantMinimumDebtServiceCoverageRatio	1.20
CY2021Q4	nfe	Debt Instrument Covenant Maximum Debt To Ebitda Ratio DebtInstrumentCovenantMaximumDebtToEBITDARatio	6.5
CY2021Q4	nfe	Debt Instrument Percentage Of Outstanding Loan Facility DebtInstrumentPercentageOfOutstandingLoanFacility	1.10
CY2021Q4	nfe	Debt Instrument Covenant Ratio Of Liabilities To Total Assets DebtInstrumentCovenantRatioOfLiabilitiesToTotalAssets	0.70
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8825000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2754000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	105172000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-259148000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-203880000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	311000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	20975000
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2063000
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	47000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	21286000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2063000
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	47000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-8825000
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2754000
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	392000
CY2021Q4	nfe	Deferred Tax Assets Accrued Interest DeferredTaxAssetsAccruedInterest	26408000
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	392000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12461000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4817000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	439000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.323
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.029
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.087
CY2021	nfe	Effective Income Tax Rate Reconciliation Us Taxation On Foreign Earnings EffectiveIncomeTaxRateReconciliationUSTaxationOnForeignEarnings	0.096
CY2020	nfe	Effective Income Tax Rate Reconciliation Us Taxation On Foreign Earnings EffectiveIncomeTaxRateReconciliationUSTaxationOnForeignEarnings	-0.029
CY2019	nfe	Effective Income Tax Rate Reconciliation Us Taxation On Foreign Earnings EffectiveIncomeTaxRateReconciliationUSTaxationOnForeignEarnings	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.147
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.141
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.129
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.008
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.064
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	-0.182
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.085
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0
CY2021	nfe	Effective Income Tax Rate Reconciliation Tax Expense Benefit Withholding Taxes EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitWithholdingTaxes	0.095
CY2020	nfe	Effective Income Tax Rate Reconciliation Tax Expense Benefit Withholding Taxes EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitWithholdingTaxes	0
CY2019	nfe	Effective Income Tax Rate Reconciliation Tax Expense Benefit Withholding Taxes EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitWithholdingTaxes	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.024
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.006
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.024
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.012
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.118
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.019
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.002
CY2021Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	0
CY2020Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	64553000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	146269000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	132497000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	107625000
CY2020Q4	nfe	Deferred Tax Assets Accrued Interest DeferredTaxAssetsAccruedInterest	18885000
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	21782000
CY2020Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	6909000
CY2021Q4	nfe	Deferred Tax Assets Operating Loss Carryforwards Federal And State DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState	19061000
CY2020Q4	nfe	Deferred Tax Assets Operating Loss Carryforwards Federal And State DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState	32145000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	43735000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	24525000
CY2021Q4	nfe	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	60967000
CY2020Q4	nfe	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	4383000
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	55394000
CY2020Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	26547000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7863000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	253894000
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	159263000
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	26766000
CY2021Q4	nfe	Deferred Tax Liabilities Equity Method Investments DeferredTaxLiabilitiesEquityMethodInvestments	252224000
CY2020Q4	nfe	Deferred Tax Liabilities Equity Method Investments DeferredTaxLiabilitiesEquityMethodInvestments	0
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	47205000
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	22566000
CY2021Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	62403000
CY2020Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	4215000
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	9307000
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	371139000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	26781000
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	263514000
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	15000
CY2020Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	269856000
CY2021	nfe	Offset Percentage Of Future Taxable Income OffsetPercentageOfFutureTaxableIncome	0.80
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	157149000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration	24685000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	132497000
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	80911000
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	13772000
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	51586000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	146269000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	132497000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	12705000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	231000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12474000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2021	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	1371000
CY2021Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	3667000
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	6309000
CY2021Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	2259000
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2019	us-gaap	Profit Loss ProfitLoss	-204319000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4393000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-81818000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-170510000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	97104000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-182147000
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-33809000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	198593042
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	106654918
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20862555
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.71
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.62
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2019	us-gaap	Profit Loss ProfitLoss	-204319000
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CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-81818000
CY2019	us-gaap	Dilutive Securities DilutiveSecurities	0
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	94243000
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CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20862555
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CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.71
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.62
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CY2021	us-gaap	Dilutive Securities DilutiveSecurities	-2861000
CY2020	us-gaap	Dilutive Securities DilutiveSecurities	0
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CY2019	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-33809000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201703176
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CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1966335
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	148563982
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CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	0
CY2021	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	6509000
CY2020	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	7291000
CY2019	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	7942000
CY2021	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	4466000
CY2020	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	2483000
CY2019	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	5367000
CY2021	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	799000
CY2020	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	204000
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2021	nfe	Number Of Floating Storage Regasification Unit Acquired NumberOfFloatingStorageRegasificationUnitAcquired	6
CY2021	nfe	Number Of Liquefied Natural Gas Carriers Acquired NumberOfLiquefiedNaturalGasCarriersAcquired	5
CY2021	us-gaap	Revenues Revenues	1322810000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	616010000
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	51677000
CY2021	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	73316000
CY2021	nfe	Operating Margin OperatingMargin	581807000
CY2021Q4	us-gaap	Assets Assets	6876492000
CY2021	nfe	Capital Expenditures CapitalExpenditures	842203000
CY2020	us-gaap	Revenues Revenues	451650000
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	278767000
CY2020	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	0
CY2020	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	47581000
CY2020	nfe	Operating Margin OperatingMargin	125302000
CY2020Q4	us-gaap	Assets Assets	1908091000
CY2020	nfe	Capital Expenditures CapitalExpenditures	340603000
CY2019	us-gaap	Revenues Revenues	189125000
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	183359000
CY2019	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	0
CY2019	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	26899000
CY2019	nfe	Operating Margin OperatingMargin	-21133000
CY2019	nfe	Capital Expenditures CapitalExpenditures	319560000
CY2021	us-gaap	Profit Loss ProfitLoss	92711000
CY2020	us-gaap	Profit Loss ProfitLoss	-263965000
CY2019	us-gaap	Profit Loss ProfitLoss	-204319000
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	199881000
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	120142000
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	152922000
CY2021	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	44671000
CY2020	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	4028000
CY2019	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	0
CY2021	nfe	Contract Termination Charges And Loss On Mitigation Sales ContractTerminationChargesAndLossOnMitigationSales	0
CY2020	nfe	Contract Termination Charges And Loss On Mitigation Sales ContractTerminationChargesAndLossOnMitigationSales	124114000
CY2019	nfe	Contract Termination Charges And Loss On Mitigation Sales ContractTerminationChargesAndLossOnMitigationSales	5280000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	98377000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32376000
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7940000
CY2021	us-gaap	Interest Expense InterestExpense	154324000
CY2020	us-gaap	Interest Expense InterestExpense	65723000
CY2019	us-gaap	Interest Expense InterestExpense	19412000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17150000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5005000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2807000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10975000
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-33062000
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14443000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12461000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4817000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	439000
CY2021	nfe	Operating Margin OperatingMargin	581807000
CY2020	nfe	Operating Margin OperatingMargin	125302000
CY2019	nfe	Operating Margin OperatingMargin	-21133000

Files In Submission

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2021 Q4 Form 10-K Financial Statement

#000114036122007364 Filed on March 01, 2022

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$NFE New Fortress Energy Inc. Stock $nfe

2021 Q4 Form 10-K Financial Statement

#000114036122007364 Filed on March 01, 2022

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$NFE
New Fortress Energy Inc. Stock $nfe