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Consolidated Statement of Stockholders' Equity and Convertible Preferred Stock (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock, Common and Preferred [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2022 143,549 991              
Balance at Dec. 31, 2022 $ 14 $ (4,587) $ 289,084 $ (230,140) $ 73,026 $ 73,408 $ 56,009 $ 0 $ 54,371
Share-based compensation $ 0 $ 0 21,677 0 0 0 0 0 21,677
Restricted stock vesting (in shares) 3,901 0              
Restricted stock vesting $ 0 $ 0 558 0 0 0 0 0 558
Shares repurchased related to share-based compensation (in shares) (1,194) 1,194              
Shares repurchased related to share-based compensation $ 0 $ (9,607) 0 0 0 0 0 0 (9,607)
Issuance of common stock, net (in shares) 50,736 0              
Issuance of common stock, net $ 6 $ 0 254,394 0 0 0 0 0 254,400
Rio Bravo Pipeline, LLC de-consolidation 0 0 0 629 0 0 0 0 629
Sale of equity in Intermediate Holdings 0 0 (14,424) 0 0 0 0 273,433 259,009
Preferred stock dividends $ 0 $ 0 (20,484) 0 7,658 7,304 5,469 0 (20,484)
Preferred stock conversion (in shares) 59,542 0              
Preferred stock conversion $ 6 $ 0 222,868 0 (80,684) (80,712) (61,478) 0 222,874
Net income (loss) attributable to NextDecade Corporation $ 0 $ 0 0 (32,996) 0 0 0 67,204 34,208
Balance (in shares) at Sep. 30, 2023 256,534 2,185              
Balance at Sep. 30, 2023 $ 26 $ (14,194) 753,673 (262,507) 0 0 0 340,637 817,635
Balance at Dec. 31, 2022                 54,371
Balance at Sep. 30, 2023                 476,998
Balance (in shares) at Jun. 30, 2023 157,494 1,003              
Balance at Jun. 30, 2023 $ 16 $ (4,657) 362,735 (377,776) 78,056 78,206 59,602 0 (19,682)
Share-based compensation $ 0 $ 0 9,570 0 0 0 0 0 9,570
Restricted stock vesting (in shares) 3,806 0              
Restricted stock vesting $ 0 $ 0 558 0 0 0 0 0 558
Shares repurchased related to share-based compensation (in shares) (1,182) 1,182              
Shares repurchased related to share-based compensation $ 0 $ (9,537) 0 0 0 0 0 0 (9,537)
Issuance of common stock, net (in shares) 36,874 0              
Issuance of common stock, net $ 4 $ 0 179,396 0 0 0 0 0 179,400
Rio Bravo Pipeline, LLC de-consolidation 0 0 0 629 0 0 0 0 629
Sale of equity in Intermediate Holdings 0 0 (14,424) 0 0 0 0 273,433 259,009
Preferred stock dividends $ 0 $ 0 (7,030) 0 2,628 2,506 1,876 0 (7,030)
Preferred stock conversion (in shares) 59,542 0              
Preferred stock conversion $ 6 $ 0 222,868 0 (80,684) (80,712) (61,478) 0 222,874
Net income (loss) attributable to NextDecade Corporation $ 0 $ 0 0 114,640 0 0 0 67,204 181,844
Balance (in shares) at Sep. 30, 2023 256,534 2,185              
Balance at Sep. 30, 2023 $ 26 $ (14,194) $ 753,673 $ (262,507) $ 0 $ 0 $ 0 $ 340,637 817,635
Balance at Sep. 30, 2023                 $ 476,998