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REPORTING SEGMENT AND OTHER OPERATIONS DATA - NET FINANCIAL EARNINGS (LOSS) RECONCILIATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting [Abstract]                
Net financial (loss) earnings [1] $ (17,506)     $ (8,003)     $ 149,004 $ 269,392
Less:                
Unrealized (gain) loss on derivative instruments and related transactions (24,646)     2,657     (25,353) 25,904
Tax effect 5,885     (577)     6,034 (3,920)
Effects of economic hedging related to natural gas inventory 11,317     4,474     12,073 (14,788)
Tax effect (2,689)     (1,011)     (2,869) 5,518
Net income to NFE tax adjustment 1,029     728     7,700 6,987
NET (LOSS) INCOME $ (8,402) [1] $ 73,573 $ 86,248 (14,274) [1] $ 140,266 $ 123,699 $ 151,419 [1] 249,691 [1]
Tax Cuts And Jobs Act Of 2017, income tax benefit       $ 844       $ (57,700)
[1]
Includes income tax benefit related to the Tax Act of $844,000 and $57.7 million, for the three and nine months ended June 30, 2018, respectively.