XML 203 R111.htm IDEA: XBRL DOCUMENT v3.24.1
EQUITY METHOD INVESTMENTS - Additional Information (Details)
$ / shares in Units, $ in Thousands, R$ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
shares
$ / shares
Nov. 08, 2018
$ / shares
shares
Oct. 01, 2018
USD ($)
Oct. 31, 2023
USD ($)
Oct. 31, 2023
BRL (R$)
Mar. 31, 2023
USD ($)
$ / shares
shares
Nov. 30, 2022
USD ($)
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
shares
$ / shares
Mar. 31, 2023
kr / shares
Nov. 30, 2022
kr / shares
Dec. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
$ / shares
Dec. 31, 2011
USD ($)
Mar. 31, 2006
$ / shares
shares
Schedule of Equity Method Investments [Line Items]                              
Equity method investments $ 104,108             $ 53,982 $ 104,108     $ 52,215      
Common shares, par value (in dollars per share) | $ / shares $ 1.00             $ 1.00 $ 1.00            
Additions               $ 9,678 $ 129,662            
Logística e Distribuição de Gás S.A. (“LOGAS”)                              
Schedule of Equity Method Investments [Line Items]                              
Noncontrolling interest, ownership percentage by noncontrolling owners (in percent)       42.00% 42.00%                    
Noncontroling owner, ownership percentage that prevent controlling the significant operating and financial decisions               30.00%              
ECGS                              
Schedule of Equity Method Investments [Line Items]                              
Common stock purchased (in shares) | shares                             500,000
Common stock purchased, price per share (in dollars per share) | $ / shares                             $ 1.00
Percentage of voting interest acquired (in percent)               50.00%             50.00%
Investee capital share amount called                           $ 7,500  
Cash paid to maintain equity interest                           $ 3,750  
Avenir                              
Schedule of Equity Method Investments [Line Items]                              
Equity method investments $ 41,790             $ 35,729 $ 41,790            
Ownership percentage (in percent) 23.50%   25.00%         23.50% 23.50%            
Ownership percentage after transaction (in percent)   22.50%                          
Equity method investment, commitment               $ 18,000              
Aggregate cost               $ 42,750              
Avenir | Private placement                              
Schedule of Equity Method Investments [Line Items]                              
Equity method investments     $ 24,800                        
Sale of NFE common stock (in shares) | shares   110,000,000           11,000,000              
Common shares, par value (in dollars per share) | $ / shares   $ 1.00                     $ 1.00    
Shares subscribed but unissued | shares   24,750,000                          
Equity shortfall notice                         $ 45,000    
Logística e Distribuição de Gás S.A. (“LOGAS”)                              
Schedule of Equity Method Investments [Line Items]                              
Equity method investments $ 0             $ 9,261 $ 0            
Ownership percentage (in percent) 0.00%     58.00% 58.00%     58.00% 0.00%            
Additions       $ 9,300 R$ 45.0                    
ECGS                              
Schedule of Equity Method Investments [Line Items]                              
Equity method investments $ 4,503             $ 5,237 $ 4,503            
Ownership percentage (in percent) 50.00%             50.00% 50.00%         50.00%  
CoolCo                              
Schedule of Equity Method Investments [Line Items]                              
Equity method investments $ 55,439             $ 0 $ 55,439            
Ownership percentage (in percent) 8.30%             0.00% 8.30%            
Ownership percentage after transaction (in percent) 8.30%                            
Sale of NFE common stock (in shares) | shares           4,500,000 8,000,000                
Ownership percentage disposed             11.20%                
Sale of stock (in USD/NOK per share) | (per share)           $ 12.60       kr 130.00 kr 130        
Proceeds for shares issued           $ 56,100 $ 97,900                
Fees paid           100 1,500                
Shares held after transaction (in shares) | shares 4,500,000               4,500,000            
Gain on disposal of interest             $ 400                
Investment owned (in shares) | shares               1              
Equity method investment, realized gain (loss) on disposal           $ 800                  
CoolCo | Private placement                              
Schedule of Equity Method Investments [Line Items]                              
Sale of NFE common stock (in shares) | shares             13,700,000                
Sale of stock (in USD/NOK per share) | kr / shares                     kr 130        
Stolt-Nielsen Ltd and Höegh LNG Holdings Ltd | Avenir | Related Party                              
Schedule of Equity Method Investments [Line Items]                              
Investment company, committed capital     $ 182,000                        
Hoegh LNG Holdings Limited | Avenir | Related Party                              
Schedule of Equity Method Investments [Line Items]                              
Ownership percentage after transaction (in percent)   22.50% 25.00%                        
Shares subscribed but unissued | shares   24,750,000                          
Stolt-Nielsen Limited | Avenir | Related Party                              
Schedule of Equity Method Investments [Line Items]                              
Ownership percentage after transaction (in percent)   45.00% 50.00%                        
Shares subscribed but unissued | shares   49,500,000