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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues $ 0 $ 0 $ 0 $ 0
Operating expenses        
General and administrative expense 32,128 14,616 85,195 29,233
Development expense, net 1,083 1,133 1,965 3,870
Lease expense 2,582 299 3,245 808
Depreciation expense 42 41 117 129
Total operating expenses 35,835 16,089 90,522 34,040
Total operating loss (35,835) (16,089) (90,522) (34,040)
Other income (expense)        
Gain (loss) on common stock warrant liabilities 3,302 (2,773) (2,520) (7,192)
Derivative gain 240,265 0 152,816 0
Interest income 966 0 1,329 0
Interest expense, net of capitalized interest (32,536) 0 (32,536) 0
Other, net 5,682 65 5,641 86
Total other income (expense) 217,679 (2,708) 124,730 (7,106)
Net income (loss) attributable to NextDecade Corporation 181,844 (18,797) 34,208 (41,146)
Less: net income attributable to non-controlling interest 67,204 0 67,204 0
Less: preferred stock dividends 7,030 6,248 20,484 17,777
Net income (loss) attributable to common stockholders $ 107,610 $ (25,045) $ (53,480) $ (58,923)
Net income (loss) per common share - basic (in dollars per share) $ 0.48 $ (0.19) $ (0.31) $ (0.47)
Net income (loss) per common share - diluted (in dollars per share) $ 0.48 $ (0.19) $ (0.31) $ (0.47)
Weighted average shares outstanding - basic (in shares) 222,466 129,418 173,720 125,716
Weighted average shares outstanding - diluted (in shares) 226,336 129,418 173,720 125,716