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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 232,698 $ 27,098
Restricted cash 32,512 30,966
Receivables, net of allowances of $0 and $0, respectively 45,976 49,890
Inventory 28,602 63,432
Prepaid expenses and other current assets 74,826 39,734
Total current assets 414,614 211,120
Restricted cash 26,055 34,971
Construction in progress 333,646 466,587
Property, plant and equipment, net 479,089 192,222
Right of use asset, net 115,511 0
Intangible assets, net 42,276 43,540
Finance leases, net 1,002 91,174
Investment in equity securities 140 2,540
Deferred tax assets, net 2,756 34
Other non-current assets 74,027 81,626
Total assets 1,489,116 1,123,814
Current liabilities    
Accounts payable 21,256 11,593
Accrued liabilities 68,529 54,943
Current lease liabilities 29,944 0
Due to affiliates 7,377 10,252
Other current liabilities 24,545 25,475
Total current liabilities 151,651 102,263
Long-term debt 945,209 619,057
Non-current lease liabilities 64,760 0
Deferred tax liabilities, net 0 241
Other long-term liabilities 13,305 14,929
Total liabilities 1,174,925 736,490
Commitments and contingences (Note 18)
Stockholders' equity    
Accumulated deficit (55,427) (45,823)
Accumulated other comprehensive loss (83) (30)
Total stockholders' equity attributable to NFE 71,524 84,805
Non-controlling interest 242,667 302,519
Total stockholders' equity 314,191 387,324
Total liabilities and stockholders' equity 1,489,116 1,123,814
Class A [Member]    
Stockholders' equity    
Common stock 133,166 130,658
Treasury shares, 583,508 shares as of March 31, 2020, at cost; 0 shares at December 31, 2019, at cost (6,132) 0
Class B [Member]    
Stockholders' equity    
Common stock $ 0 $ 0