$NXDT
NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt

$nxdt Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000135611524000012 Filed on May 10, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q1
Revenue	$22.27M	$12.81M	$14.87M
YoY Change	60.48%	-13.86%	1.03%
Cost Of Revenue	$3.628M	$3.422M	$3.912M
YoY Change	17.03%	-12.53%
Gross Profit	$18.65M	$9.383M	$10.95M
YoY Change	74.26%	-14.34%
Gross Profit Margin	83.71%	73.28%	73.68%
Selling, General & Admin	$7.195M	$4.741M	$3.596M
YoY Change	56.41%	31.84%
% of Gross Profit	38.59%	50.53%	32.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.700M	$2.796M	$3.524M
YoY Change	60.87%	-20.66%
% of Gross Profit	19.84%	29.8%	32.17%
Operating Expenses	$18.05M	$9.114M	$8.626M
YoY Change	67.16%	5.66%
Operating Profit	$593.0K	$269.0K	$2.328M
YoY Change	2096.3%	-88.45%
Interest Expense	$7.851M	$4.531M	$3.462M
YoY Change	108.69%	30.88%	971.83%
% of Operating Profit	1323.95%	1684.39%	148.71%
Other Income/Expense, Net
YoY Change
Pretax Income	-$10.22M	-$21.00M	-$18.72M
YoY Change	-24.86%	12.2%
Income Tax	$303.0K	$550.0K	$800.0K
% Of Pretax Income
Net Earnings	-$9.783M	-$21.55M	-$19.52M
YoY Change	-29.45%	10.38%	-133.5%
Net Earnings / Revenue	-43.92%	-168.28%	-131.31%
Basic Earnings Per Share	-$0.24	-$0.59	-$0.56
Diluted Earnings Per Share	-$0.24	-$0.59	-$0.56
COMMON SHARES
Basic Shares Outstanding	39.65M shares	38.56M shares	37.17M shares
Diluted Shares Outstanding	39.62M shares	38.57M shares	37.17M shares

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$684.0M	$689.7M	$736.2M
YoY Change	-5.42%	-6.32%
Cash & Equivalents	$28.37M	$20.17M	$8.348M
Short-Term Investments	$655.6M	$669.5M	$727.9M
Other Short-Term Assets	$12.75M	$12.59M	$4.959M
YoY Change	69.97%	153.96%
Inventory
Prepaid Expenses
Receivables	$8.575M	$9.880M	$7.211M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$49.70M	$42.65M	$20.52M
YoY Change	78.12%	107.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$431.0M	$262.4M	$267.8M
YoY Change	61.68%	-2.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$63.52M	$63.53M	$69.85M
YoY Change	-8.73%	-9.05%
Other Assets	$49.02M	$36.42M	$38.82M
YoY Change	35.42%	-6.17%
Total Long-Term Assets	$1.200B	$1.032B	$1.171B
YoY Change	4.75%	-11.86%
TOTAL ASSETS
Total Short-Term Assets	$49.70M	$42.65M	$20.52M
Total Long-Term Assets	$1.200B	$1.032B	$1.171B
Total Assets	$1.250B	$1.075B	$1.191B
YoY Change	6.49%	-9.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.99M	$7.090M	$12.51M
YoY Change	135.18%	-43.33%
Accrued Expenses	$9.912M	$2.392M	$2.259M
YoY Change	183.2%	5.89%
Deferred Revenue
YoY Change
Short-Term Debt	$422.0K	$415.0K	$422.0K
YoY Change	5.5%	-1.66%
Long-Term Debt Due	$0.00	$0.00	$8.000M
YoY Change	-100.0%	-100.0%
Total Short-Term Liabilities	$31.68M	$12.14M	$36.10M
YoY Change	72.16%	-66.36%
LONG-TERM LIABILITIES
Long-Term Debt	$355.0M	$195.1M	$157.9M
YoY Change	99.0%	23.56%
Other Long-Term Liabilities	$3.975M	$4.274M	$5.656M
YoY Change	-25.0%	-24.43%
Total Long-Term Liabilities	$359.0M	$199.4M	$163.6M
YoY Change	95.42%	21.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.68M	$12.14M	$36.10M
Total Long-Term Liabilities	$359.0M	$199.4M	$163.6M
Total Liabilities	$390.7M	$211.5M	$199.7M
YoY Change	93.2%	5.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$171.1M	-$155.2M	-$8.304M
YoY Change	490.17%	1768.44%
Common Stock	$41.00K	$39.00K	$37.00K
YoY Change	10.81%	5.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$854.1M	$863.0M	$991.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.250B	$1.075B	$1.191B
YoY Change	6.49%	-9.8%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$9.783M	-$21.55M	-$19.52M
YoY Change	-29.45%	10.38%	-133.5%
Depreciation, Depletion And Amortization	$3.700M	$2.796M	$3.524M
YoY Change	60.87%	-20.66%
Cash From Operating Activities	-$5.492M	-$2.555M	$505.0K
YoY Change	-74.22%	-605.94%	-98.93%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$34.79M	$7.436M	$8.234M
YoY Change	234.48%	-9.69%
Cash From Investing Activities	$34.79M	$7.436M	$8.234M
YoY Change	234.48%	-9.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.676M	-$4.361M	-$12.59M
YoY Change	-178.87%	-65.35%	-7.59%
NET CHANGE
Cash From Operating Activities	-5.492M	-$2.555M	$505.0K
Cash From Investing Activities	34.79M	$7.436M	$8.234M
Cash From Financing Activities	-8.676M	-$4.361M	-$12.59M
Net Change In Cash	20.62M	$520.0K	-$3.848M
YoY Change	20518.0%	-113.51%	-111.5%
FREE CASH FLOW
Cash From Operating Activities	-$5.492M	-$2.555M	$505.0K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-1155000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1793000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2555000	usd
CY2024Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	285588000	usd
CY2023Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	284439000	usd
CY2024Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	23172000	usd
CY2023Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	20525000	usd
CY2024Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	262416000	usd
CY2023Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	263914000	usd
CY2024Q1	us-gaap	Marketable Securities MarketableSecurities	669535000	usd
CY2023Q4	us-gaap	Marketable Securities MarketableSecurities	691238000	usd
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	63531000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	66263000	usd
CY2024Q1	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	36610000	usd
CY2024Q1	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	26921000	usd
CY2024Q1	nxdt	Equity Method Investment Share Of Earnings Loss EquityMethodInvestmentShareOfEarningsLoss	-747000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20173000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20608000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	33516000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	32561000	usd
CY2024Q1	us-gaap	Receivables From Customers ReceivablesFromCustomers	1796000	usd
CY2023Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	4347000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	12594000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	10431000	usd
CY2024Q1	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	8084000	usd
CY2023Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	6078000	usd
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2905000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2896000	usd
CY2024Q1	us-gaap	Assets Assets	1074550000	usd
CY2023Q4	us-gaap	Assets Assets	1098336000	usd
CY2024Q1	us-gaap	Loans Payable LoansPayable	141379000	usd
CY2023Q4	us-gaap	Loans Payable LoansPayable	142186000	usd
CY2024Q1	us-gaap	Notes Payable NotesPayable	52291000	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	52919000	usd
CY2024Q1	srt	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	1441000	usd
CY2023Q4	srt	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	1782000	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	7090000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	8633000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1527000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	356000	usd
CY2024Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	1018000	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	231000	usd
CY2024Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1374000	usd
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1398000	usd
CY2024Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	415000	usd
CY2023Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	422000	usd
CY2024Q1	us-gaap	Advance Rent AdvanceRent	718000	usd
CY2023Q4	us-gaap	Advance Rent AdvanceRent	768000	usd
CY2024Q1	nxdt	Intangible Lease Liabilities Net IntangibleLeaseLiabilitiesNet	4274000	usd
CY2023Q4	nxdt	Intangible Lease Liabilities Net IntangibleLeaseLiabilitiesNet	4567000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	211527000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	213262000	usd
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4800000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4800000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3359593	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3359593	shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3359593	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3359593	shares
CY2024Q1	us-gaap	Preferred Stock Value PreferredStockValue	3000	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	3000	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39301419	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39301419	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	38389600	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	38389600	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	39000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	38000	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1018136000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1011613000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-155155000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-126580000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	863023000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	885074000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1074550000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1098336000	usd
CY2024Q1	us-gaap	Lease Income LeaseIncome	4047000	usd
CY2023Q1	us-gaap	Lease Income LeaseIncome	4720000	usd
CY2024Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1682000	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	2018000	usd
CY2024Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	7049000	usd
CY2023Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	8119000	usd
CY2024Q1	us-gaap	Other Income OtherIncome	27000	usd
CY2023Q1	us-gaap	Other Income OtherIncome	9000	usd
CY2024Q1	us-gaap	Revenues Revenues	12805000	usd
CY2023Q1	us-gaap	Revenues Revenues	14866000	usd
CY2024Q1	nxdt	Property Operating Expenses PropertyOperatingExpenses	1577000	usd
CY2023Q1	nxdt	Property Operating Expenses PropertyOperatingExpenses	1506000	usd
CY2024Q1	us-gaap	Management Fee Expense ManagementFeeExpense	176000	usd
CY2023Q1	us-gaap	Management Fee Expense ManagementFeeExpense	171000	usd
CY2024Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	1239000	usd
CY2023Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	1357000	usd
CY2024Q1	nxdt	Advisory And Administrative Fees AdvisoryAndAdministrativeFees	3246000	usd
CY2023Q1	nxdt	Advisory And Administrative Fees AdvisoryAndAdministrativeFees	3578000	usd
CY2024Q1	nxdt	Conversion Expense ConversionExpense	0	usd
CY2023Q1	nxdt	Conversion Expense ConversionExpense	163000	usd
CY2024Q1	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	2796000	usd
CY2023Q1	us-gaap	Cost Depreciation Amortization And Depletion CostDepreciationAmortizationAndDepletion	3524000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	12536000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	12538000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	269000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2328000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	4531000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	3462000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1154000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-76000	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	6290000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-18640000	usd
CY2024Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-21872000	usd
CY2023Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	1135000	usd
CY2024Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-20998000	usd
CY2023Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-18715000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	550000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	806000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-21548000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-19521000	usd
CY2024Q1	nxdt	Net Income Loss Attributable To Preferred Shareholders NetIncomeLossAttributableToPreferredShareholders	-1155000	usd
CY2023Q1	nxdt	Net Income Loss Attributable To Preferred Shareholders NetIncomeLossAttributableToPreferredShareholders	-1155000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22703000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-20676000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38572000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37172000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38572000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37172000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.56
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.56
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	885074000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	547000	usd
CY2024Q1	nxdt	Shares Issued To Advisor For Admin And Advisory Fees SharesIssuedToAdvisorForAdminAndAdvisoryFees	1351000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22703000	usd
CY2024Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.15
CY2024Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1246000	usd
CY2024Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2024Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1155000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	863023000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1017832000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-20676000	usd
CY2023Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-1155000	usd
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.15
CY2023Q1	us-gaap	Dividends Common Stock DividendsCommonStock	5575000	usd
CY2023Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2023Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1155000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	991581000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-21548000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-19521000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2796000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3524000	usd
CY2024Q1	nxdt	Amortization Of Intangible Lease Liabilities AmortizationOfIntangibleLeaseLiabilities	-257000	usd
CY2023Q1	nxdt	Amortization Of Intangible Lease Liabilities AmortizationOfIntangibleLeaseLiabilities	-371000	usd
CY2024Q1	nxdt	Amortization Accretion Of Deferred Financing Costs AmortizationAccretionOfDeferredFinancingCosts	271000	usd
CY2023Q1	nxdt	Amortization Accretion Of Deferred Financing Costs AmortizationAccretionOfDeferredFinancingCosts	474000	usd
CY2024Q1	nxdt	Paid In Kind Interest Operating Activity PaidInKindInterestOperatingActivity	2356000	usd
CY2023Q1	nxdt	Paid In Kind Interest Operating Activity PaidInKindInterestOperatingActivity	1008000	usd
CY2024Q1	nxdt	Proceeds From Paid In Kind Interest On Paydowns Or Sales From Investments ProceedsFromPaidInKindInterestOnPaydownsOrSalesFromInvestments	-2271000	usd
CY2023Q1	nxdt	Proceeds From Paid In Kind Interest On Paydowns Or Sales From Investments ProceedsFromPaidInKindInterestOnPaydownsOrSalesFromInvestments	0	usd
CY2024Q1	nxdt	Realized Investment Gains Losses Including Noncash Amounts RealizedInvestmentGainsLossesIncludingNoncashAmounts	-21872000	usd
CY2023Q1	nxdt	Realized Investment Gains Losses Including Noncash Amounts RealizedInvestmentGainsLossesIncludingNoncashAmounts	1135000	usd
CY2024Q1	nxdt	Unrealized Gain Loss On Investments Including Noncash Amounts UnrealizedGainLossOnInvestmentsIncludingNoncashAmounts	-6290000	usd
CY2023Q1	nxdt	Unrealized Gain Loss On Investments Including Noncash Amounts UnrealizedGainLossOnInvestmentsIncludingNoncashAmounts	18640000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1154000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-76000	usd
CY2024Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1578000	usd
CY2023Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	727000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	547000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2024Q1	nxdt	Payments For Life Settlement Premiums PaymentsForLifeSettlementPremiums	0	usd
CY2023Q1	nxdt	Payments For Life Settlement Premiums PaymentsForLifeSettlementPremiums	1266000	usd
CY2024Q1	nxdt	Equity Security Dividends Reinvested EquitySecurityDividendsReinvested	2154000	usd
CY2023Q1	nxdt	Equity Security Dividends Reinvested EquitySecurityDividendsReinvested	0	usd
CY2024Q1	nxdt	Increase Decrease In Deferred Tax Asset IncreaseDecreaseInDeferredTaxAsset	-9000	usd
CY2023Q1	nxdt	Increase Decrease In Deferred Tax Asset IncreaseDecreaseInDeferredTaxAsset	-116000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1171000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	921000	usd
CY2024Q1	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	787000	usd
CY2023Q1	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	877000	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	1920000	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-476000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-468000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	505000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	1700000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	usd
CY2024Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1267000	usd
CY2023Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	2437000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	14549000	usd
CY2024Q1	nxdt	Proceeds From Paydowns Of Investments ProceedsFromPaydownsOfInvestments	3252000	usd
CY2023Q1	nxdt	Proceeds From Paydowns Of Investments ProceedsFromPaydownsOfInvestments	0	usd
CY2024Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	42000	usd
CY2023Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1464000	usd
CY2024Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	1178000	usd
CY2023Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	4851000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7436000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	8234000	usd
CY2024Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	592000	usd
CY2023Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	591000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	88000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	6397000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	750000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	2999000	usd
CY2024Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	429000	usd
CY2023Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	8285000	usd
CY2024Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	365000	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	379000	usd
CY2024Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1155000	usd
CY2023Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1155000	usd
CY2024Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1158000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5575000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4361000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12587000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	520000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3848000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	53169000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	48649000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	53689000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	44801000	usd
CY2024Q1	nxdt	Noncash Interest Paid Received NoncashInterestPaidReceived	4555000	usd
CY2023Q1	nxdt	Noncash Interest Paid Received NoncashInterestPaidReceived	2504000	usd
CY2024Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1501000	usd
CY2024Q1	nxdt	Capitalized Construction Costs Included In Accounts Payable And Other Accrued Liabilities CapitalizedConstructionCostsIncludedInAccountsPayableAndOtherAccruedLiabilities	-29000	usd
CY2023Q1	nxdt	Capitalized Construction Costs Included In Accounts Payable And Other Accrued Liabilities CapitalizedConstructionCostsIncludedInAccountsPayableAndOtherAccruedLiabilities	322000	usd
CY2024Q1	nxdt	Change In Capitalized Investment Costs Included In Accounts Payable And Other Accrued Liabilities ChangeInCapitalizedInvestmentCostsIncludedInAccountsPayableAndOtherAccruedLiabilities	121000	usd
CY2023Q1	nxdt	Change In Capitalized Investment Costs Included In Accounts Payable And Other Accrued Liabilities ChangeInCapitalizedInvestmentCostsIncludedInAccountsPayableAndOtherAccruedLiabilities	0	usd
CY2024Q1	nxdt	Non Cash Dividend Payment NonCashDividendPayment	4626000	usd
CY2023Q1	nxdt	Non Cash Dividend Payment NonCashDividendPayment	0	usd
CY2024Q1	nxdt	Noncash Advisory Fee Payment NoncashAdvisoryFeePayment	1351000	usd
CY2023Q1	nxdt	Noncash Advisory Fee Payment NoncashAdvisoryFeePayment	0	usd
CY2024Q1	nxdt	Increase In Dividends Payable Upon Vesting Of Restricted Stock Units IncreaseInDividendsPayableUponVestingOfRestrictedStockUnits	89000	usd
CY2023Q1	nxdt	Increase In Dividends Payable Upon Vesting Of Restricted Stock Units IncreaseInDividendsPayableUponVestingOfRestrictedStockUnits	0	usd
CY2024Q1	nxdt	Advisory Agreement Term AdvisoryAgreementTerm	P3Y
CY2024Q1	nxdt	Advisory Agreement Additional Term AdvisoryAgreementAdditionalTerm	P1Y
CY2024Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-21000000.0	usd
CY2023Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-18700000	usd
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2900000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0262
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0431
CY2024Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4410000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2023Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3930000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2024Q1	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-4969000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.237
CY2023Q1	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-4852000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.259
CY2024Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-9000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2023Q1	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-116000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.006
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	550000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.026
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	806000	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.043
CY2023Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	4	property
CY2024Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	4	property
CY2024Q1	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	278818000	usd
CY2024Q1	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	20676000	usd
CY2024Q1	us-gaap	Sec Schedule Iii Real Estate Investment Property Net SECScheduleIIIRealEstateInvestmentPropertyNet	258142000	usd
CY2023Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	277669000	usd
CY2023Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	18322000	usd
CY2023Q4	us-gaap	Sec Schedule Iii Real Estate Investment Property Net SECScheduleIIIRealEstateInvestmentPropertyNet	259347000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	2300000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	2100000	usd
CY2024Q1	nxdt	Net Amount Amortized As Increase To Rental Revenue For Capitalized Above And Below Market Lease NetAmountAmortizedAsIncreaseToRentalRevenueForCapitalizedAboveAndBelowMarketLease	300000	usd
CY2023Q1	nxdt	Net Amount Amortized As Increase To Rental Revenue For Capitalized Above And Below Market Lease NetAmountAmortizedAsIncreaseToRentalRevenueForCapitalizedAboveAndBelowMarketLease	400000	usd
CY2024Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2024Q1	nxdt	Percentage Of Common Stock Dividend Paid As Cash PercentageOfCommonStockDividendPaidAsCash	0.20
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37171807	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	28250000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	165964000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2024Q1	nxdt	Long Term Debt Maturity After Year Four LongTermDebtMaturityAfterYearFour	1441000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	195655000	usd
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	63531000	usd
CY2024Q1	nxdt	Equity Method Investments And Other Investments At Fair Value EquityMethodInvestmentsAndOtherInvestmentsAtFairValue	405923000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	66263000	usd
CY2023Q4	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	38032000	usd
CY2023Q4	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	28231000	usd
CY2023	nxdt	Equity Method Investment Share Of Earnings Loss EquityMethodInvestmentShareOfEarningsLoss	1570000	usd
CY2023Q4	nxdt	Equity Method Investments And Other Investments At Fair Value EquityMethodInvestmentsAndOtherInvestmentsAtFairValue	418134000	usd
CY2024Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	864052000	usd
CY2023Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	891924000	usd
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39301419	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	nxdt	Stock Issued During Period Shares Pursuant To Dividend Reimbursement Plan That Was Terminated StockIssuedDuringPeriodSharesPursuantToDividendReimbursementPlanThatWasTerminated	911819	shares
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22703000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-20676000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38572000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37172000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38572000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37172000	shares
CY2024Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	749000	shares
CY2023Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38572000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37172000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.56
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.56
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	748950	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q1	nxdt	Annual Advisory Fee Percent AnnualAdvisoryFeePercent	0.0100
CY2024Q1	nxdt	Annual Advisory Fee Percent AnnualAdvisoryFeePercent	0.0100
CY2024Q1	nxdt	Administrative Fee Percent AdministrativeFeePercent	0.0020
CY2023Q1	nxdt	Administrative Fee Percent AdministrativeFeePercent	0.0020
CY2023Q2	nxdt	Advisory Agreement Maximum Common Shares Issuable AdvisoryAgreementMaximumCommonSharesIssuable	6000000	shares
CY2024Q1	nxdt	Maximum Fee Percentage Of Managed Assets MaximumFeePercentageOfManagedAssets	0.015
CY2024Q1	nxdt	Advisory Agreement Term AdvisoryAgreementTerm	P3Y
CY2024Q1	nxdt	Advisory Agreement Additional Term AdvisoryAgreementAdditionalTerm	P1Y
CY2024Q1	nxdt	Advisory Agreement Termination Threshold With Cause AdvisoryAgreementTerminationThresholdWithCause	P30D
CY2024Q1	nxdt	Advisory Agreement Termination Threshold Without Cause AdvisoryAgreementTerminationThresholdWithoutCause	P180D
CY2024Q1	nxdt	Advisory Agreement Termination Threshold Material Breach Of Contract AdvisoryAgreementTerminationThresholdMaterialBreachOfContract	P30D
CY2024Q1	nxdt	Advisory Agreement Material Breach Of Contract Term AdvisoryAgreementMaterialBreachOfContractTerm	P30D
CY2024Q1	nxdt	Advisory Agreement Automatic Termination Termination Fee Fees Earned Multiplier AdvisoryAgreementAutomaticTerminationTerminationFeeFeesEarnedMultiplier	3
CY2024Q1	nxdt	Termination Fee Calculation Threshold Period TerminationFeeCalculationThresholdPeriod	P1Y
CY2024Q1	nxdt	Administrative And Advisory Fees Expense AdministrativeAndAdvisoryFeesExpense	3200000	usd
CY2023Q1	nxdt	Administrative And Advisory Fees Expense AdministrativeAndAdvisoryFeesExpense	3600000	usd
CY2022Q4	nxdt	Noncontrolling Interest Shares Redeemed NoncontrollingInterestSharesRedeemed	2100000	shares
CY2022Q4	nxdt	Stock Issued During Period Shares Conversion Of Redeemable Noncontrolling Interests StockIssuedDuringPeriodSharesConversionOfRedeemableNoncontrollingInterests	2100000	shares
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2023Q3	nxdt	Number Of Company Owned NumberOfCompanyOwned	1	company
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	7605000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	9924000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	8600000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7712000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4826000	usd
CY2024Q1	nxdt	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	50407000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	89074000	usd

Files In Submission

Name	View Source	Status
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Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
nxdt-20231231xexx3111.htm	Edgar Link	pending
nxdt-20231231xexx3121.htm	Edgar Link	pending
nxdt-20231231xexx3211.htm	Edgar Link	pending
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$NXDT
NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt

2024 Q2 Form 10-Q Financial Statement

#000135611524000012 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXDT NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt

2024 Q2 Form 10-Q Financial Statement

#000135611524000012 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXDT
NEXPOINT DIVERSIFIED REAL ESTATE TRUST Stock $nxdt