2023 Q1 Form 10-K Financial Statement

#000174972323000010 Filed on March 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $579.1M $546.4M $2.368B
YoY Change 14.65% -15.77% 79.03%
Cost Of Revenue $184.9M $114.4M $1.010B
YoY Change -11.21% -60.61% 64.03%
Gross Profit $394.2M $432.0M $1.358B
YoY Change 32.81% 20.56% 92.11%
Gross Profit Margin 68.07% 79.07% 57.33%
Selling, General & Admin $52.14M $133.4M $236.1M
YoY Change 8.53% 25.29% 18.1%
% of Gross Profit 13.23% 30.87% 17.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.61M $36.40M $143.6M
YoY Change -0.7% 19.07% 44.25%
% of Gross Profit 8.78% 8.43% 10.57%
Operating Expenses $52.14M $169.6M $236.1M
YoY Change 8.53% 24.0% 18.1%
Operating Profit $267.2M $262.5M $737.4M
YoY Change 60.54% 18.44% 208.68%
Interest Expense $71.67M -$80.52M $236.9M
YoY Change 59.57% 75.38% 53.48%
% of Operating Profit 26.82% -30.68% 32.12%
Other Income/Expense, Net -$25.01M $16.43M $48.04M
YoY Change -226.77% 441.38% 180.14%
Pretax Income $170.5M $186.4M $61.35M
YoY Change 20.73% 12.54% -41.67%
Income Tax $28.96M $2.810M -$123.4M
% Of Pretax Income 16.98% 1.51% -201.21%
Net Earnings $150.2M $64.13M $194.5M
YoY Change -36.96% -57.49% 100.28%
Net Earnings / Revenue 25.94% 11.74% 8.21%
Basic Earnings Per Share $0.72 $0.93
Diluted Earnings Per Share $0.71 $0.31 $0.93
COMMON SHARES
Basic Shares Outstanding 208.8M shares 209.5M shares
Diluted Shares Outstanding 209.3M shares 209.9M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $296.9M $675.5M $675.5M
YoY Change 90.08% 260.25% 260.25%
Cash & Equivalents $296.9M $675.5M $675.5M
Short-Term Investments
Other Short-Term Assets $28.67M $27.50M $346.7M
YoY Change 34.17% 2.58% 208.37%
Inventory $76.54M $39.07M $39.07M
Prepaid Expenses $24.70M $56.38M
Receivables $353.2M $280.3M $288.4M
Other Receivables $47.99M $37.50M $37.50M
Total Short-Term Assets $1.154B $1.387B $1.387B
YoY Change 90.35% 137.17% 137.17%
LONG-TERM ASSETS
Property, Plant & Equipment $5.930B $4.913B $4.913B
YoY Change 55.3% 40.72% 40.72%
Goodwill $776.8M $776.8M
YoY Change 2.19% 2.19%
Intangibles $80.31M $85.90M
YoY Change -40.79% -39.91%
Long-Term Investments $136.3M $392.3M $410.1M
YoY Change -89.73% -66.81% -65.85%
Other Assets $138.6M $137.1M $98.70M
YoY Change 35.66% 39.28% 73.92%
Total Long-Term Assets $7.070B $6.318B $6.318B
YoY Change 4.59% 0.42% 0.42%
TOTAL ASSETS
Total Short-Term Assets $1.154B $1.387B $1.387B
Total Long-Term Assets $7.070B $6.318B $6.318B
Total Assets $8.224B $7.705B $7.705B
YoY Change 11.65% 12.05% 12.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $310.3M $80.39M $80.39M
YoY Change 282.46% 18.07% 18.07%
Accrued Expenses $602.9M $1.162B $1.207B
YoY Change 138.44% 376.35% 319.87%
Deferred Revenue $36.02M $12.75M
YoY Change 90.33% -55.52%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $277.0M $64.82M $69.19M
YoY Change 175.2% -33.35% -31.47%
Total Short-Term Liabilities $1.396B $1.409B $1.409B
YoY Change 141.41% 150.53% 150.53%
LONG-TERM LIABILITIES
Long-Term Debt $4.952B $4.477B $4.488B
YoY Change 29.06% 19.13% 18.96%
Other Long-Term Liabilities $50.62M $49.01M $339.9M
YoY Change -11.96% -16.19% 22.42%
Total Long-Term Liabilities $5.002B $4.526B $4.828B
YoY Change 28.45% 18.59% 19.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.396B $1.409B $1.409B
Total Long-Term Liabilities $5.002B $4.526B $4.828B
Total Liabilities $6.774B $6.263B $6.415B
YoY Change 34.2% 28.28% 26.16%
SHAREHOLDERS EQUITY
Retained Earnings $191.8M $62.08M
YoY Change 81.18% -146.89%
Common Stock $2.047M $2.088M
YoY Change -1.4% 0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.299B $1.290B $1.290B
YoY Change
Total Liabilities & Shareholders Equity $8.224B $7.705B $7.705B
YoY Change 11.65% 12.05% 12.05%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $150.2M $64.13M $194.5M
YoY Change -36.96% -57.49% 100.28%
Depreciation, Depletion And Amortization $34.61M $36.40M $143.6M
YoY Change -0.7% 19.07% 44.25%
Cash From Operating Activities $200.1M $264.0M $355.1M
YoY Change 74.98% 17.62% 318.91%
INVESTING ACTIVITIES
Capital Expenditures $563.3M $386.8M $1.174B
YoY Change 197.68% -261.99% 75.4%
Acquisitions
YoY Change
Other Investing Activities $100.0M $500.1M $1.794M
YoY Change -13975.58% -80.82%
Cash From Investing Activities -$463.3M $113.2M -$82.73M
YoY Change 144.83% -146.71% -96.36%
FINANCING ACTIVITIES
Cash Dividend Paid $649.8M $99.05M
YoY Change 2633.34% 11.6%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $43.22M 72.25M $322.0M
YoY Change 17.33% -226.29% -82.28%
NET CHANGE
Cash From Operating Activities $200.1M 264.0M $355.1M
Cash From Investing Activities -$463.3M 113.2M -$82.73M
Cash From Financing Activities $43.22M 72.25M $322.0M
Net Change In Cash -$219.0M 449.5M $591.1M
YoY Change 775.0% -698.11% -261.8%
FREE CASH FLOW
Cash From Operating Activities $200.1M $264.0M $355.1M
Capital Expenditures $563.3M $386.8M $1.174B
Free Cash Flow -$363.1M -$122.8M -$818.9M
YoY Change 385.21% -126.52% 40.08%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001749723
CY2022 us-gaap Operating Lease Income Comprehensive Income Extensible List
OperatingLeaseIncomeComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2022#RevenueFromContractWithCustomerExcludingAssessedTax
CY2021 us-gaap Operating Lease Income Comprehensive Income Extensible List
OperatingLeaseIncomeComprehensiveIncomeExtensibleList
http://fasb.org/us-gaap/2022#RevenueFromContractWithCustomerExcludingAssessedTax
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseRightOfUseAsset
CY2022Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseRightOfUseAsset
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseRightOfUseAsset
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseRightOfUseAsset
CY2022Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesCurrent
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesCurrent
CY2022Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesCurrent
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesCurrent
CY2022Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesNonCurrent
CY2021Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesNonCurrent
CY2022Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesNonCurrent
CY2021Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://newfortressenergy.com/20221231#LeaseLiabilitiesNonCurrent
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-38790
CY2022 dei Entity Registrant Name
EntityRegistrantName
New Fortress Energy Inc.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Small Business
EntitySmallBusiness
false
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
83-1482060
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
111 W. 19th Street
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
8th Floor
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
New York
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10011
CY2022 dei City Area Code
CityAreaCode
516
CY2022 dei Local Phone Number
LocalPhoneNumber
268-7400
CY2022 dei Security12b Title
Security12bTitle
Class A common stock
CY2022 dei Trading Symbol
TradingSymbol
NFE
CY2022 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
3928700000 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
208770088 shares
CY2022 dei Auditor Firm
AuditorFirmId
42
CY2022 dei Auditor Location
AuditorLocation
Philadelphia, Pennsylvania
CY2022 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2022 dei Auditor Location
AuditorLocation
Philadelphia, Pennsylvania
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
675492000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
187509000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
165396000 usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
68561000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
884000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
164000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
280313000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
208499000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
39070000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
37182000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
226883000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
83115000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
1387154000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
584866000 usd
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2418608000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1043883000 usd
CY2022Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
2116727000 usd
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
2137936000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
392306000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1182013000 usd
CY2022Q4 nfe Lease Right Of Use Asset
LeaseRightOfUseAsset
377877000 usd
CY2021Q4 nfe Lease Right Of Use Asset
LeaseRightOfUseAsset
309663000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
85897000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
142944000 usd
CY2022Q4 us-gaap Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
4601000 usd
CY2021Q4 us-gaap Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
602675000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
776760000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
760135000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
8074000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
5999000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
137078000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
106378000 usd
CY2022Q4 us-gaap Assets
Assets
7705082000 usd
CY2021Q4 us-gaap Assets
Assets
6876492000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
64820000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
97251000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
80387000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
68085000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1162412000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
244025000 usd
CY2022Q4 nfe Lease Liabilities Current
LeaseLiabilitiesCurrent
48741000 usd
CY2021Q4 nfe Lease Liabilities Current
LeaseLiabilitiesCurrent
47114000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
52878000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
106036000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1409238000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
562511000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4476865000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3757879000 usd
CY2022Q4 nfe Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
302121000 usd
CY2021Q4 nfe Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
234060000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
25989000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
269513000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49010000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
58475000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
6263223000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
4882438000 usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
208800000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
208800000 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
206900000 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
206900000 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
2088000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2069000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1170254000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1923990000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
62080000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-132399000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
55398000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2085000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1289820000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1791575000 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
152039000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
202479000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1441859000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1994054000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7705082000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6876492000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1978645000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
930816000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318311000 usd
CY2022 nfe Vessel Charter Revenue
VesselCharterRevenue
357158000 usd
CY2021 nfe Vessel Charter Revenue
VesselCharterRevenue
230809000 usd
CY2020 nfe Vessel Charter Revenue
VesselCharterRevenue
0 usd
CY2022 nfe Other Revenues
OtherRevenues
32469000 usd
CY2021 nfe Other Revenues
OtherRevenues
161185000 usd
CY2020 nfe Other Revenues
OtherRevenues
133339000 usd
CY2022 us-gaap Revenues
Revenues
2368272000 usd
CY2021 us-gaap Revenues
Revenues
1322810000 usd
CY2020 us-gaap Revenues
Revenues
451650000 usd
CY2022 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
1010428000 usd
CY2021 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
616010000 usd
CY2020 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
278767000 usd
CY2022 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
63518000 usd
CY2021 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51677000 usd
CY2020 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
0 usd
CY2022 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
105800000 usd
CY2021 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
73316000 usd
CY2020 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
47581000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
236051000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
199881000 usd
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
120142000 usd
CY2022 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
21796000 usd
CY2021 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
44671000 usd
CY2020 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
4028000 usd
CY2022 nfe Contract Termination Charges And Loss On Mitigation Sales
ContractTerminationChargesAndLossOnMitigationSales
0 usd
CY2021 nfe Contract Termination Charges And Loss On Mitigation Sales
ContractTerminationChargesAndLossOnMitigationSales
0 usd
CY2020 nfe Contract Termination Charges And Loss On Mitigation Sales
ContractTerminationChargesAndLossOnMitigationSales
124114000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
142640000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
98377000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32376000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50659000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 us-gaap Costs And Expenses
CostsAndExpenses
1630892000 usd
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
1083932000 usd
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
607008000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
737380000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
238878000 usd
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-155358000 usd
CY2022 us-gaap Interest Expense
InterestExpense
236861000 usd
CY2021 us-gaap Interest Expense
InterestExpense
154324000 usd
CY2020 us-gaap Interest Expense
InterestExpense
65723000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
48044000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17150000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5005000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-14997000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10975000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-33062000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
533566000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
90729000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-259148000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-472219000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14443000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-123439000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12461000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4817000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9693000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4393000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-81818000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
194479000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
97104000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-182147000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.71
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.71
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209501298 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
198593042 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106654918 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209854413 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
201703176 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106654918 shares
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
68403000 usd
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-3489000 usd
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2005000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
253189000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
89222000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-261960000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-10795000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-5615000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-80025000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
263984000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94837000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-181935000 usd
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
387324000 usd
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
290771000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2005000 usd
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8743000 usd
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6468000 usd
CY2020 nfe Shares Issued In Exchange Of Units
SharesIssuedInExchangeOfUnits
0 usd
CY2020 nfe Conversion Of Ownership Stock Amount
ConversionOfOwnershipStockAmount
0 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
-34011000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
375086000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3489000 usd
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
37043000 usd
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1400784000 usd
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
28214000 usd
CY2021 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
236570000 usd
CY2021 us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
-28049000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
88388000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1994054000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
68403000 usd
CY2022 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-12022000 usd
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
30382000 usd
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
7000 usd
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
74822000 usd
CY2022 us-gaap Deconsolidation Revaluation Of Retained Investment Gain Or Loss Amount
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
-23569000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
725360000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1441859000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2022 nfe Amortization Of Deferred Financing Costs And Debt Guarantee
AmortizationOfDeferredFinancingCostsAndDebtGuarantee
2536000 usd
CY2021 nfe Amortization Of Deferred Financing Costs And Debt Guarantee
AmortizationOfDeferredFinancingCostsAndDebtGuarantee
14116000 usd
CY2020 nfe Amortization Of Deferred Financing Costs And Debt Guarantee
AmortizationOfDeferredFinancingCostsAndDebtGuarantee
10519000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
143589000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99544000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33303000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-472219000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14443000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 usd
CY2022 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
29372000 usd
CY2021 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
21365000 usd
CY2020 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
0 usd
CY2022 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
-136811000 usd
CY2021 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
-8691000 usd
CY2020 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
0 usd
CY2022 nfe Non Cash Portion Of Contract Termination Charges And Loss On Mitigation Sales
NonCashPortionOfContractTerminationChargesAndLossOnMitigationSales
0 usd
CY2021 nfe Non Cash Portion Of Contract Termination Charges And Loss On Mitigation Sales
NonCashPortionOfContractTerminationChargesAndLossOnMitigationSales
0 usd
CY2020 nfe Non Cash Portion Of Contract Termination Charges And Loss On Mitigation Sales
NonCashPortionOfContractTerminationChargesAndLossOnMitigationSales
19114000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-279536000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8825000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2754000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
30382000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
37043000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
8743000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50659000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 nfe Earnings On Third Party Charters
EarningsOnThirdPartyCharters
49686000 usd
CY2021 nfe Earnings On Third Party Charters
EarningsOnThirdPartyCharters
0 usd
CY2020 nfe Earnings On Third Party Charters
EarningsOnThirdPartyCharters
0 usd
CY2022 nfe Gain Loss On Extinguishment Of Debt And Financing Expenses
GainLossOnExtinguishmentOfDebtAndFinancingExpenses
-14997000 usd
CY2021 nfe Gain Loss On Extinguishment Of Debt And Financing Expenses
GainLossOnExtinguishmentOfDebtAndFinancingExpenses
-10975000 usd
CY2020 nfe Gain Loss On Extinguishment Of Debt And Financing Expenses
GainLossOnExtinguishmentOfDebtAndFinancingExpenses
-37090000 usd
CY2022 nfe Gain Loss On Sale Of Finance Lease
GainLossOnSaleOfFinanceLease
-11592000 usd
CY2021 nfe Gain Loss On Sale Of Finance Lease
GainLossOnSaleOfFinanceLease
0 usd
CY2020 nfe Gain Loss On Sale Of Finance Lease
GainLossOnSaleOfFinanceLease
0 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
14186000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
11177000 usd
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4341000 usd
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
139938000 usd
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
123583000 usd
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
26795000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7933000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11152000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-23230000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
30086000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1839000 usd
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
35927000 usd
CY2022 nfe Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
63593000 usd
CY2021 nfe Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
28576000 usd
CY2020 nfe Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
41452000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
67741000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
17527000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
55514000 usd
CY2022 nfe Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
63493000 usd
CY2021 nfe Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
36126000 usd
CY2020 nfe Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
42094000 usd
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5314000 usd
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-21251000 usd
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
7155000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
355111000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
84770000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-125566000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1174008000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
669348000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
156995000 usd
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 usd
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
1586042000 usd
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 usd
CY2022 nfe Payments To Acquire Entities In Asset Acquisitions
PaymentsToAcquireEntitiesInAssetAcquisitions
0 usd
CY2021 nfe Payments To Acquire Entities In Asset Acquisitions
PaymentsToAcquireEntitiesInAssetAcquisitions
8817000 usd
CY2020 nfe Payments To Acquire Entities In Asset Acquisitions
PaymentsToAcquireEntitiesInAssetAcquisitions
0 usd
CY2022 us-gaap Proceeds From Leases Held For Investment
ProceedsFromLeasesHeldForInvestment
593000000 usd
CY2021 us-gaap Proceeds From Leases Held For Investment
ProceedsFromLeasesHeldForInvestment
0 usd
CY2020 us-gaap Proceeds From Leases Held For Investment
ProceedsFromLeasesHeldForInvestment
0 usd
CY2022 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
500076000 usd
CY2021 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 usd
CY2020 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 usd
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1794000 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9354000 usd
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
636000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-82726000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2273561000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-157631000 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
88756000 usd
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
33742000 usd
CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2032020000 usd
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2434650000 usd
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
2095269000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
17598000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
37811000 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
36499000 usd
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
1520813000 usd
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
461015000 usd
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
1490002000 usd
CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 usd
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 usd
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
291992000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
72602000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
30124000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6413000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
99050000 usd
CY2022 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 usd
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 usd
CY2020 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1107000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
321957000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1816944000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
819498000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3289000 usd
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 usd
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 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
591053000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-365306000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
536301000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
264030000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
629336000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
93035000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
855083000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
264030000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
629336000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
160618000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
154249000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
27255000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
151210000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17319000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58000 usd
CY2022 nfe Changes In Accounts Payable And Accrued Liabilities Associated With Construction In Progress Costs And Property Plant And Equipment
ChangesInAccountsPayableAndAccruedLiabilitiesAssociatedWithConstructionInProgressCostsAndPropertyPlantAndEquipment
284390000 usd
CY2021 nfe Changes In Accounts Payable And Accrued Liabilities Associated With Construction In Progress Costs And Property Plant And Equipment
ChangesInAccountsPayableAndAccruedLiabilitiesAssociatedWithConstructionInProgressCostsAndPropertyPlantAndEquipment
108790000 usd
CY2020 nfe Changes In Accounts Payable And Accrued Liabilities Associated With Construction In Progress Costs And Property Plant And Equipment
ChangesInAccountsPayableAndAccruedLiabilitiesAssociatedWithConstructionInProgressCostsAndPropertyPlantAndEquipment
-12786000 usd
CY2022 nfe Liabilities Associated With Consideration Paid For Entities Acquired In Asset Acquisitions
LiabilitiesAssociatedWithConsiderationPaidForEntitiesAcquiredInAssetAcquisitions
0 usd
CY2021 nfe Liabilities Associated With Consideration Paid For Entities Acquired In Asset Acquisitions
LiabilitiesAssociatedWithConsiderationPaidForEntitiesAcquiredInAssetAcquisitions
10520000 usd
CY2020 nfe Liabilities Associated With Consideration Paid For Entities Acquired In Asset Acquisitions
LiabilitiesAssociatedWithConsiderationPaidForEntitiesAcquiredInAssetAcquisitions
0 usd
CY2022 us-gaap Stock Issued1
StockIssued1
0 usd
CY2021 us-gaap Stock Issued1
StockIssued1
1400784000 usd
CY2020 us-gaap Stock Issued1
StockIssued1
0 usd
CY2022 nfe Principal Payments Paid By Third Party Charters
PrincipalPaymentsPaidByThirdPartyCharters
24949000 usd
CY2021 nfe Principal Payments Paid By Third Party Charters
PrincipalPaymentsPaidByThirdPartyCharters
0 usd
CY2020 nfe Principal Payments Paid By Third Party Charters
PrincipalPaymentsPaidByThirdPartyCharters
0 usd
CY2022 us-gaap Transfer To Investments
TransferToInvestments
129518000 usd
CY2021 us-gaap Transfer To Investments
TransferToInvestments
0 usd
CY2020 us-gaap Transfer To Investments
TransferToInvestments
0 usd
CY2022 nfe Accrued Dividends
AccruedDividends
626310000 usd
CY2021 nfe Accrued Dividends
AccruedDividends
0 usd
CY2020 nfe Accrued Dividends
AccruedDividends
0 usd
CY2022 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
46371000 usd
CY2021 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 usd
CY2020 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
675492000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
187509000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
165396000 usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
68561000 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2581000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
7960000 usd
CY2022Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
11614000 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
855083000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
264030000 usd
CY2022Q4 nfe Disposal Group Including Discontinued Operation Cash And Cash Equivalents Noncurrent
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalentsNoncurrent
11614000 usd
CY2022 us-gaap Nature Of Operations
NatureOfOperations
Organization<div style="margin-top:12pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">New Fortress Energy Inc. (“NFE,” together with its subsidiaries, the “Company”), a Delaware corporation, is a global energy infrastructure company founded to help address energy poverty and accelerate the world’s transition to reliable, affordable and clean energy. The Company owns and operates natural gas and liquefied natural gas (" LNG") infrastructure, ships and logistics assets to rapidly deliver turnkey energy solutions to global markets. The Company has liquefaction, regasification and power generation operations in the United States, Jamaica, Brazil and Mexico. The Company has marine operations with vessels operating under time charters and in the spot market globally.</span></div><div style="margin-top:12pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div>
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;padding-left:36pt;text-indent:-36pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(b)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:24.34pt">Use of estimates</span></div><div style="margin-top:12pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 inputs and assumptions to assess the recoverability of equity method investments and long-lived assets, as well as the total consideration and fair value of identifiable net assets related to acquisitions. 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.</span></div>
CY2022 nfe Anticipated Drydocking Period
AnticipatedDrydockingPeriod
P5Y
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 nfe Number Of Performance Obligations
NumberOfPerformanceObligations
1 obligation
CY2020 nfe Contract Termination Charges
ContractTerminationCharges
105000000 usd
CY2020 nfe Gain Loss On Mitigation Sales
GainLossOnMitigationSales
-19114000 usd
CY2022 nfe Contract Termination Charges
ContractTerminationCharges
0 usd
CY2021 nfe Gain Loss On Mitigation Sales
GainLossOnMitigationSales
0 usd
CY2022 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="margin-top:12pt;padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(aa)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:20.48pt">Guarantees</span></div><div style="margin-top:12pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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>
CY2021Q2 nfe Number Of Other Floating Storage Regasification Unit Fleet Acquired
NumberOfOtherFloatingStorageRegasificationUnitFleetAcquired
6 unit
CY2021Q2 nfe Number Of Liquefied Natural Gas Carriers Acquired
NumberOfLiquefiedNaturalGasCarriersAcquired
4 carrier
CY2022 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1429361000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
813079000 usd
CY2022 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
75415000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-339909000 usd
CY2022 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
62059000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-264075000 usd
CY2022Q3 nfe Purchase Agreement Consideration Received
PurchaseAgreementConsiderationReceived
1850000000 usd
CY2022Q3 nfe Number Of Vessels Sold
NumberOfVesselsSold
8 vessel
CY2022Q3 nfe Number Of Additional Vessels Contributed
NumberOfAdditionalVesselsContributed
3 vessel
CY2022Q3 nfe Number Of Vessels Subject To Long Term Charter Agreements
NumberOfVesselsSubjectToLongTermCharterAgreements
10 vessel
CY2022Q3 nfe Number Of Vessels
NumberOfVessels
11 vessel
CY2022Q3 nfe Number Of Vessels Subject To Long Term Charter Agreements
NumberOfVesselsSubjectToLongTermCharterAgreements
10 vessel
CY2022Q3 nfe Number Of Vessels Subject To Long Term Charter Agreements
NumberOfVesselsSubjectToLongTermCharterAgreements
10 vessel
CY2022Q4 nfe Number Of Vessels Leased Under Sale And Leaseback Agreements
NumberOfVesselsLeasedUnderSaleAndLeasebackAgreements
4 vessel
CY2022Q3 nfe Number Of Sale Leaseback Arrangements Terminated
NumberOfSaleLeasebackArrangementsTerminated
3 arrangement
CY2022 nfe Variable Interest Entity Addition Of Interest Expenses
VariableInterestEntityAdditionOfInterestExpenses
6348000 usd
CY2021 nfe Variable Interest Entity Addition Of Interest Expenses
VariableInterestEntityAdditionOfInterestExpenses
11766000 usd
CY2022 nfe Variable Interest Entity Net Cash Provided By Used In Financing Activities
VariableInterestEntityNetCashProvidedByUsedInFinancingActivities
400622000 usd
CY2021 nfe Variable Interest Entity Net Cash Provided By Used In Financing Activities
VariableInterestEntityNetCashProvidedByUsedInFinancingActivities
236916000 usd
CY2022Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
4000000 usd
CY2022 nfe Other Revenues
OtherRevenues
32469000 usd
CY2021 nfe Other Revenues
OtherRevenues
161185000 usd
CY2020 nfe Other Revenues
OtherRevenues
133339000 usd
CY2022Q4 nfe Revenue From Contract With Customer Trade Receivables
RevenueFromContractWithCustomerTradeReceivables
280382000 usd
CY2021Q4 nfe Revenue From Contract With Customer Trade Receivables
RevenueFromContractWithCustomerTradeReceivables
192533000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
884000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
164000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
8083000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
7462000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
28651000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
36757000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
36734000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
44219000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
12748000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2951000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2951000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8028000 usd
CY2022Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
401000 usd
CY2021Q4 us-gaap Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
442000 usd
CY2022Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
36483000 usd
CY2021Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
43839000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10377000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
604000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
9773000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10981000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
604000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
10377000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
262290000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
506864000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
503038000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
500821000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
497498000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7872779000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
10143290000 usd
CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
1292957000 usd
CY2021Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
1274234000 usd
CY2022Q4 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
80233000 usd
CY2021Q4 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation
31849000 usd
CY2022Q4 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation
1212724000 usd
CY2021Q4 us-gaap Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation
PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation
1242385000 usd
CY2022Q4 nfe Number Of Vessels Where Sale Has Not Been Recognized
NumberOfVesselsWhereSaleHasNotBeenRecognized
10 vessel
CY2022Q4 nfe Number Of Vessels
NumberOfVessels
11 vessel
CY2022 nfe Revenue From Third Party Charters
RevenueFromThirdPartyCharters
135899000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
328366000 usd
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
214193000 usd
CY2022 us-gaap Variable Lease Income
VariableLeaseIncome
22940000 usd
CY2021 us-gaap Variable Lease Income
VariableLeaseIncome
11067000 usd
CY2022 us-gaap Lease Income
LeaseIncome
351306000 usd
CY2021 us-gaap Lease Income
LeaseIncome
225260000 usd
CY2022 us-gaap Proceeds From Sale Of Other Assets1
ProceedsFromSaleOfOtherAssets1
593000000 usd
CY2022Q4 nfe Derecognition Of Lease Loss
DerecognitionOfLeaseLoss
14598000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
355883000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
285751000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
21994000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
23912000 usd
CY2022Q4 nfe Lease Right Of Use Asset
LeaseRightOfUseAsset
377877000 usd
CY2021Q4 nfe Lease Right Of Use Asset
LeaseRightOfUseAsset
309663000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
44371000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
43395000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4370000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3719000 usd
CY2022Q4 nfe Lease Liabilities Current
LeaseLiabilitiesCurrent
48741000 usd
CY2021Q4 nfe Lease Liabilities Current
LeaseLiabilitiesCurrent
47114000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
290899000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
219189000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
11222000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
14871000 usd
CY2022Q4 nfe Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
302121000 usd
CY2021Q4 nfe Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
234060000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2134000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
622000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
75771000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
41054000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
2203000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
1711000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
20129000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6974000 usd
CY2022 nfe Lease Cost Related Cost Of Sales
LeaseCostRelatedCostOfSales
87610000 usd
CY2021 nfe Lease Cost Related Cost Of Sales
LeaseCostRelatedCostOfSales
41147000 usd
CY2022 nfe Lease Cost Related To Operations And Maintenance
LeaseCostRelatedToOperationsAndMaintenance
3681000 usd
CY2021 nfe Lease Cost Related To Operations And Maintenance
LeaseCostRelatedToOperationsAndMaintenance
2343000 usd
CY2022 nfe Lease Cost Related To Selling General And Administrative Expenses
LeaseCostRelatedToSellingGeneralAndAdministrativeExpenses
6812000 usd
CY2021 nfe Lease Cost Related To Selling General And Administrative Expenses
LeaseCostRelatedToSellingGeneralAndAdministrativeExpenses
6249000 usd
CY2022 us-gaap Lease Cost
LeaseCost
20403000 usd
CY2021 us-gaap Lease Cost
LeaseCost
15568000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
852000 usd
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
409000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1512000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
622000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
96698000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
46066000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3697000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2156000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
135075000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
172996000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
24533000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
69305000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
5064000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
67414000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4380000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
58957000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
4380000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
50978000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2625000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
50503000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
89000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
182451000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
941000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
479608000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17479000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
144338000 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1887000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
335270000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
15592000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
44371000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4370000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
290899000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
11222000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y3M18D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.085
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.087
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2022Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
17806000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
18873000 usd
CY2022Q4 nfe Cash Collateral For Interest Rate Swaps
CashCollateralForInterestRateSwaps
2500000 usd
CY2022Q4 nfe Cash Restricted Under Terms Of Loan Agreements
CashRestrictedUnderTermsOfLoanAgreements
124085000 usd
CY2021Q4 nfe Cash Restricted Under Terms Of Loan Agreements
CashRestrictedUnderTermsOfLoanAgreements
0 usd
CY2022Q4 nfe Cash Collateral Held By Lessor Variable Interest Entities
CashCollateralHeldByLessorVariableInterestEntities
0 usd
CY2021Q4 nfe Cash Collateral Held By Lessor Variable Interest Entities
CashCollateralHeldByLessorVariableInterestEntities
35651000 usd
CY2022Q4 nfe Cash Collateral For Performance Under Customer Agreements
CashCollateralForPerformanceUnderCustomerAgreements
41392000 usd
CY2021Q4 nfe Cash Collateral For Performance Under Customer Agreements
CashCollateralForPerformanceUnderCustomerAgreements
27614000 usd
CY2022Q4 nfe Cash Collateral For Interest Rate Swaps
CashCollateralForInterestRateSwaps
2500000 usd
CY2021Q4 nfe Cash Collateral For Interest Rate Swaps
CashCollateralForInterestRateSwaps
12500000 usd
CY2022Q4 nfe Other Restricted Cash
OtherRestrictedCash
0 usd
CY2021Q4 nfe Other Restricted Cash
OtherRestrictedCash
756000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
167977000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
76521000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
165396000 usd
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
68561000 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2581000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
7960000 usd
CY2022Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
15398000 usd
CY2021Q4 us-gaap Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
16815000 usd
CY2022Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
8164000 usd
CY2021Q4 us-gaap Inventory Crude Oil Products And Merchandise
InventoryCrudeOilProductsAndMerchandise
4789000 usd
CY2022Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
15508000 usd
CY2021Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
15578000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
39070000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
37182000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
56380000 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
19951000 usd
CY2022Q4 nfe Recoverable Taxes Current
RecoverableTaxesCurrent
37504000 usd
CY2021Q4 nfe Recoverable Taxes Current
RecoverableTaxesCurrent
33053000 usd
CY2022Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
104797000 usd
CY2021Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
0 usd
CY2022Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
698000 usd
CY2021Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
3299000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
27504000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
26812000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
226883000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
83115000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1182013000 usd
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 usd
CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1179021000 usd
CY2022 nfe Equity Method Investment Capital Contributions
EquityMethodInvestmentCapitalContributions
133314000 usd
CY2021 nfe Equity Method Investment Capital Contributions
EquityMethodInvestmentCapitalContributions
0 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
29372000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
21364000 usd
CY2022 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
15546000 usd
CY2021 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
14443000 usd
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
487765000 usd
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2022 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-500076000 usd
CY2021 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 usd
CY2022 nfe Equity Method Investments Foreign Currency Translation Adjustment
EquityMethodInvestmentsForeignCurrencyTranslationAdjustment
78646000 usd
CY2021 nfe Equity Method Investments Foreign Currency Translation Adjustment
EquityMethodInvestmentsForeignCurrencyTranslationAdjustment
9913000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
392306000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1182013000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
392306000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1182013000 usd
CY2022Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
16976000 usd
CY2021Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
792995000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1043883000 usd
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
234037000 usd
CY2022 nfe Construction In Progress Acquisition From Business Combination
ConstructionInProgressAcquisitionFromBusinessCombination
0 usd
CY2021 nfe Construction In Progress Acquisition From Business Combination
ConstructionInProgressAcquisitionFromBusinessCombination
128625000 usd
CY2022 nfe Construction In Progress Additions
ConstructionInProgressAdditions
1482871000 usd
CY2021 nfe Construction In Progress Additions
ConstructionInProgressAdditions
790395000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50659000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 nfe Construction In Progress Impact Of Changes In Foreign Exchange Rates
ConstructionInProgressImpactOfChangesInForeignExchangeRates
-5580000 usd
CY2021 nfe Construction In Progress Impact Of Changes In Foreign Exchange Rates
ConstructionInProgressImpactOfChangesInForeignExchangeRates
6428000 usd
CY2022 nfe Construction In Progress Transferred To Property Plant And Equipment Net Or Finance Leases
ConstructionInProgressTransferredToPropertyPlantAndEquipmentNetOrFinanceLeases
63067000 usd
CY2021 nfe Construction In Progress Transferred To Property Plant And Equipment Net Or Finance Leases
ConstructionInProgressTransferredToPropertyPlantAndEquipmentNetOrFinanceLeases
102746000 usd
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
2418608000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1043883000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50659000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
248082000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
141915000 usd
CY2022Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
2116727000 usd
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
2137936000 usd
CY2022 us-gaap Depreciation
Depreciation
104823000 usd
CY2021 us-gaap Depreciation
Depreciation
80220000 usd
CY2020 us-gaap Depreciation
Depreciation
32116000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
760135000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
157464000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69245000 usd
CY2022 nfe Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
-2322000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
85897000 usd
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
174049000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31378000 usd
CY2021 nfe Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
273000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
142944000 usd
CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P18Y
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P14Y8M12D
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37162000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18609000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1120000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
25146000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16345000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3528000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1272000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1272000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
37226000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
84789000 usd
CY2022Q4 nfe Deposit Noncurrent
DepositNoncurrent
40685000 usd
CY2021Q4 nfe Deposit Noncurrent
DepositNoncurrent
0 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
28651000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
36757000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
17806000 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
18873000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
9773000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
10377000 usd
CY2022Q4 nfe Upfront Payments To Customers Non Current
UpfrontPaymentsToCustomersNonCurrent
9158000 usd
CY2021Q4 nfe Upfront Payments To Customers Non Current
UpfrontPaymentsToCustomersNonCurrent
9748000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
31005000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
30623000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
137078000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
106378000 usd
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1067000 usd
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
8254000 usd
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-2284000 usd
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
7678000 usd
CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
7678000 usd
CY2022 nfe Number Of Sales Contracts
NumberOfSalesContracts
2 salescontract
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2581000 usd
CY2022Q3 nfe Share Purchase Agreement Payments To Acquire Shares
SharePurchaseAgreementPaymentsToAcquireShares
59000000 brl
CY2022Q4 nfe Share Purchase Agreement Payments To Acquire Shares
SharePurchaseAgreementPaymentsToAcquireShares
11000000 brl
CY2022Q4 nfe Disposal Group Including Discontinued Operation Other Long Term Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLongTermLiabilities
23543000 usd
CY2022Q4 nfe Disposal Group Including Discontinued Operation Cash And Cash Equivalents Noncurrent
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalentsNoncurrent
11614000 usd
CY2022Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
364157000 usd
CY2021Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
101177000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
51994000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
61630000 usd
CY2022Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
37739000 usd
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
27591000 usd
CY2022Q4 nfe Accrued Vessel Operating And Drydocking Expenses Current
AccruedVesselOperatingAndDrydockingExpensesCurrent
0 usd
CY2021Q4 nfe Accrued Vessel Operating And Drydocking Expenses Current
AccruedVesselOperatingAndDrydockingExpensesCurrent
12767000 usd
CY2022Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
626310000 usd
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
333000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
82212000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
40527000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1162412000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
244025000 usd
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
19458000 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
40092000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
12748000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
28662000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6261000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8881000 usd
CY2022Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
7499000 usd
CY2021Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
9088000 usd
CY2022Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
6912000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
19313000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
52878000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
106036000 usd
CY2022Q4 nfe Long Term Debt Excluding Lessor Variable Interest Entities Loans
LongTermDebtExcludingLessorVariableInterestEntitiesLoans
4541685000 usd
CY2021Q4 nfe Long Term Debt Excluding Lessor Variable Interest Entities Loans
LongTermDebtExcludingLessorVariableInterestEntitiesLoans
3465184000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
4541685000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4582285000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
40600000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
3855130000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
64820000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
97251000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4476865000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3757879000 usd
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4327311000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3910425000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
64820000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
269817000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1307972000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1565068000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
140247000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1234361000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
4541685000 usd
CY2021Q2 nfe Line Of Credit Facility Extended Maturity Period
LineOfCreditFacilityExtendedMaturityPeriod
P1Y
CY2021Q2 nfe Debt Instrument Covenant Maximum Debt To Capitalization Ratio
DebtInstrumentCovenantMaximumDebtToCapitalizationRatio
0.7
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5398000 usd
CY2022 nfe Financing Interest Expense Non Cash
FinancingInterestExpenseNonCash
84517000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61347000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
105172000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-259148000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8825000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
37831000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
311000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
118266000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20975000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2063000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
156097000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21286000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2063000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5794000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-285330000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2754000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-279536000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8825000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2754000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-123439000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12461000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4817000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.255
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.338
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.029
CY2022 nfe Effective Income Tax Rate Reconciliation Us Taxation On Foreign Earnings
EffectiveIncomeTaxRateReconciliationUSTaxationOnForeignEarnings
0.255
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
CY2022 nfe Effective Income Tax Rate Reconciliation Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationForeignOperationsPercent
-0.107
CY2021 nfe Effective Income Tax Rate Reconciliation Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationForeignOperationsPercent
0.015
CY2020 nfe Effective Income Tax Rate Reconciliation Foreign Operations Percent
EffectiveIncomeTaxRateReconciliationForeignOperationsPercent
0
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
464909000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.229
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.013
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.398
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
CY2022 nfe Effective Income Tax Rate Reconciliation Tax Expense Benefit Withholding Taxes
EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitWithholdingTaxes
0.126
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.003
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
CY2022 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-1.654
CY2021 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
CY2022 nfe Effective Income Tax Rate Reconciliation Outside Basis Differences Percent
EffectiveIncomeTaxRateReconciliationOutsideBasisDifferencesPercent
-0.032
CY2021 nfe Effective Income Tax Rate Reconciliation Outside Basis Differences Percent
EffectiveIncomeTaxRateReconciliationOutsideBasisDifferencesPercent
0.026
CY2020 nfe Effective Income Tax Rate Reconciliation Outside Basis Differences Percent
EffectiveIncomeTaxRateReconciliationOutsideBasisDifferencesPercent
-0.005
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.062
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.032
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.019
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.012
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.118
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.019
CY2022Q4 nfe Deferred Tax Assets Accrued Interest
DeferredTaxAssetsAccruedInterest
33262000 usd
CY2021Q4 nfe Deferred Tax Assets Accrued Interest
DeferredTaxAssetsAccruedInterest
26408000 usd
CY2022Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
19251000 usd
CY2021Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
21782000 usd
CY2022Q4 nfe Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
2900000 usd
CY2021Q4 nfe Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
19061000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
100614000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
43735000 usd
CY2022Q4 nfe Deferred Tax Asset Debt
DeferredTaxAssetDebt
300834000 usd
CY2021Q4 nfe Deferred Tax Asset Debt
DeferredTaxAssetDebt
0 usd
CY2022Q4 nfe Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
70241000 usd
CY2021Q4 nfe Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
60967000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
51315000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
55394000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
17141000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
26547000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
595558000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
253894000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
130649000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
146269000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
107625000 usd
CY2022Q4 nfe Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
0 usd
CY2021Q4 nfe Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
252224000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
355596000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
47205000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
74289000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
62403000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
2687000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
22421000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
22414000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5417000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
9307000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
482824000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
371139000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17915000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
263514000 usd
CY2021Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
269856000 usd
CY2022 nfe Offset Percentage Of Future Taxable Income
OffsetPercentageOfFutureTaxableIncome
0.80
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
401369000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
75999000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
146269000 usd
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
132497000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-15620000 usd
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13772000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
130649000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
146269000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12474000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
12705000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
231000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
12474000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Acquisition
UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12474000 usd
CY2021 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
1371000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3667000 usd
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
6309000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9693000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4393000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-81818000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
194479000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
97104000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-182147000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209501298 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
198593042 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
106654918 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.71
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-9693000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4393000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-81818000 usd
CY2022 us-gaap Dilutive Securities
DilutiveSecurities
0 usd
CY2021 us-gaap Dilutive Securities
DilutiveSecurities
-2861000 usd
CY2020 us-gaap Dilutive Securities
DilutiveSecurities
0 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
194479000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
94243000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-182147000 usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209854413 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
201703176 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106654918 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.71
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
458696 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1966335 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
681204 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
681204 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2022 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0 usd
CY2021 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
212000 usd
CY2020 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
914000 usd
CY2022 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
5087000 usd
CY2021 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
6509000 usd
CY2020 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
7291000 usd
CY2022 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
3714000 usd
CY2021 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
4466000 usd
CY2020 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
2483000 usd
CY2022 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
857000 usd
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
616010000 usd
CY2021 us-gaap Revenues
Revenues
1322810000 usd
CY2021 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
799000 usd
CY2020 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
204000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 nfe Number Of Floating Storage Regasification Unit Acquired
NumberOfFloatingStorageRegasificationUnitAcquired
5 storage
CY2022 nfe Number Of Liquefied Natural Gas Carriers Acquired
NumberOfLiquefiedNaturalGasCarriersAcquired
5 carrier
CY2022 us-gaap Revenues
Revenues
2368272000 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1010428000 usd
CY2022 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
63518000 usd
CY2022 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
105800000 usd
CY2022 nfe Operating Margin
OperatingMargin
1188526000 usd
CY2022Q4 us-gaap Assets
Assets
7705082000 usd
CY2022 nfe Capital Expenditures
CapitalExpenditures
1509998000 usd
CY2021 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51677000 usd
CY2021 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
73316000 usd
CY2021 nfe Operating Margin
OperatingMargin
581807000 usd
CY2021Q4 us-gaap Assets
Assets
6876492000 usd
CY2021 nfe Capital Expenditures
CapitalExpenditures
842203000 usd
CY2020 us-gaap Revenues
Revenues
451650000 usd
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
278767000 usd
CY2020 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
0 usd
CY2020 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
47581000 usd
CY2020 nfe Operating Margin
OperatingMargin
125302000 usd
CY2020 nfe Capital Expenditures
CapitalExpenditures
340603000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
184786000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
92711000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-263965000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
236051000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
199881000 usd
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
120142000 usd
CY2022 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
21796000 usd
CY2021 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
44671000 usd
CY2020 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
4028000 usd
CY2022 nfe Contract Termination Charges And Loss On Mitigation Sales
ContractTerminationChargesAndLossOnMitigationSales
0 usd
CY2021 nfe Contract Termination Charges And Loss On Mitigation Sales
ContractTerminationChargesAndLossOnMitigationSales
0 usd
CY2020 nfe Contract Termination Charges And Loss On Mitigation Sales
ContractTerminationChargesAndLossOnMitigationSales
124114000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
142640000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
98377000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32376000 usd
CY2022 us-gaap Interest Expense
InterestExpense
236861000 usd
CY2021 us-gaap Interest Expense
InterestExpense
154324000 usd
CY2020 us-gaap Interest Expense
InterestExpense
65723000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
48044000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17150000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5005000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-123439000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12461000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4817000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
50659000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-14997000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10975000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-33062000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-472219000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14443000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 usd
CY2022 nfe Operating Margin
OperatingMargin
1188526000 usd
CY2021 nfe Operating Margin
OperatingMargin
581807000 usd
CY2020 nfe Operating Margin
OperatingMargin
125302000 usd

Files In Submission

Name View Source Status
nfe-20221231_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
nfe-20221231_def.xml Edgar Link unprocessable
0001749723-23-000010-index-headers.html Edgar Link pending
0001749723-23-000010-index.html Edgar Link pending
0001749723-23-000010.txt Edgar Link pending
0001749723-23-000010-xbrl.zip Edgar Link pending
a0105-consentfor10xk3123.htm Edgar Link pending
a1017-christopherguintaxof.htm Edgar Link pending
a1021-2025notesxsecondsupp.htm Edgar Link pending
a1022-2025notesxthirdsuppl.htm Edgar Link pending
a1023-fourth_supplementalx.htm Edgar Link pending
a1024-2025notesxfifthsuppl.htm Edgar Link pending
a1025-2025notesxsixthsuppl.htm Edgar Link pending
a1026-2025notesxseventhsup.htm Edgar Link pending
a1029-2026notesxfirstsuppl.htm Edgar Link pending
a1030-2026notesxsecondsupp.htm Edgar Link pending
a1031-2026notesxthirdsuppl.htm Edgar Link pending
a1032-2026notesxfourthsupp.htm Edgar Link pending
a1033-2026notesxfifthsuppl.htm Edgar Link pending
a1038-fourthamendmenttorcf.htm Edgar Link pending
a1045-incrementaljoinderto.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_0.jpg Edgar Link pending
image_0a.jpg Edgar Link pending
image_0b.jpg Edgar Link pending
image_10a.jpg Edgar Link pending
image_116a.jpg Edgar Link pending
image_119a.jpg Edgar Link pending
image_120.jpg Edgar Link pending
image_12a.jpg Edgar Link pending
image_137.jpg Edgar Link pending
image_14a.jpg Edgar Link pending
image_17a.jpg Edgar Link pending
image_18a.jpg Edgar Link pending
image_194a.jpg Edgar Link pending
image_195.jpg Edgar Link pending
image_196.jpg Edgar Link pending
image_199.jpg Edgar Link pending
image_1a.jpg Edgar Link pending
image_25.jpg Edgar Link pending
image_2a.jpg Edgar Link pending
image_3.jpg Edgar Link pending
image_33a.jpg Edgar Link pending
image_34.jpg Edgar Link pending
image_35a.jpg Edgar Link pending
image_37.jpg Edgar Link pending
image_38.jpg Edgar Link pending
image_39.jpg Edgar Link pending
image_40.jpg Edgar Link pending
image_42a.jpg Edgar Link pending
image_44a.jpg Edgar Link pending
image_46.jpg Edgar Link pending
image_47.jpg Edgar Link pending
image_52a.jpg Edgar Link pending
image_53.jpg Edgar Link pending
image_54.jpg Edgar Link pending
image_56a.jpg Edgar Link pending
image_5a.jpg Edgar Link pending
image_6.jpg Edgar Link pending
image_62a.jpg Edgar Link pending
image_67.jpg Edgar Link pending
image_69.jpg Edgar Link pending
image_76.jpg Edgar Link pending
image_77.jpg Edgar Link pending
image_78.jpg Edgar Link pending
image_81a.jpg Edgar Link pending
image_86.jpg Edgar Link pending
image_87.jpg Edgar Link pending
image_8a.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
nfe-20221231.htm Edgar Link pending
nfe-20221231.xsd Edgar Link pending
nfe-20221231xex311.htm Edgar Link pending
nfe-20221231xex312.htm Edgar Link pending
nfe-20221231xex321.htm Edgar Link pending
nfe-20221231xex322.htm Edgar Link pending
nfe-20221231_g1.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
nfe-20221231_lab.xml Edgar Link unprocessable
nfe-20221231_pre.xml Edgar Link unprocessable
nfe-20221231_htm.xml Edgar Link completed
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R139.htm Edgar Link pending
R14.htm Edgar Link pending
R140.htm Edgar Link pending
R141.htm Edgar Link pending
R142.htm Edgar Link pending
R143.htm Edgar Link pending
R144.htm Edgar Link pending
R145.htm Edgar Link pending
R146.htm Edgar Link pending
R147.htm Edgar Link pending
R148.htm Edgar Link pending
R149.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending