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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operations        
Revenues $ 0 $ 0 $ 0 $ 0
Operating Expenses        
General and administrative expenses 6,214 14,014 25,533 18,392
Invitation to bid contract costs 4,418   4,418  
Land option and lease expenses 297 250 797 733
Depreciation expense 50 26 127 78
Total operating expenses 10,979 14,290 30,875 19,203
Total operating loss (10,979) (14,290) (30,875) (19,203)
Other income (expense)        
Gain on common stock warrant liabilities 83   83  
Interest income, net 222 145 475 236
Other (6) (12) (45) (31)
Total other income 299 133 513 205
Net loss attributable to NextDecade Corporation (10,680) (14,157) (30,362) (18,998)
Deemed dividends on Series A Convertible Preferred Stock 271   271  
Net loss attributable to common shareholders $ (10,951) $ (14,157) $ (30,633) $ (18,998)
Net loss per common share - basic and diluted $ (0.10) $ (0.14) $ (0.29) $ (0.19)
Weighted average shares outstanding - basic and diluted 106,639 103,870 106,476 99,124
Comprehensive Loss        
Net loss attributable to NextDecade Corporation $ (10,680) $ (14,157) $ (30,362) $ (18,998)
Other comprehensive loss:        
Change in fair value of investments   6   9
Comprehensive loss $ (10,680) $ (14,151) $ (30,362) $ (18,989)