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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 143,138 $ 601,522
Restricted cash 57,353 12,814
Receivables, net of allowances of $90 and $98, respectively 121,962 76,544
Inventory 61,491 22,860
Prepaid expenses and other current assets, net 92,010 48,270
Total current assets 475,954 762,010
Restricted cash 29,827 15,000
Construction in progress 692,745 234,037
Property, plant and equipment, net 2,038,738 614,206
Equity method investments 1,312,072 0
Right-of-use assets 139,136 141,347
Intangible assets, net 225,668 46,102
Finance leases, net 606,108 7,044
Goodwill 748,602 0
Deferred tax assets, net 6,221 2,315
Other non-current assets, net 117,004 86,030
Total assets 6,392,075 [1] 1,908,091
Current liabilities    
Current portion of long-term debt 204,551 0
Accounts payable 97,455 21,331
Accrued liabilities 192,723 90,352
Current lease liabilities 30,077 35,481
Due to affiliates 6,060 8,980
Other current liabilities 104,598 35,006
Total current liabilities 635,464 191,150
Long-term debt 3,326,303 1,239,561
Non-current lease liabilities 89,673 84,323
Deferred tax liabilities, net 293,073 2,330
Other long-term liabilities 45,643 15,641
Total liabilities 4,390,156 1,533,005
Commitments and contingencies (Note 20)
Stockholders' equity    
Additional paid-in capital 1,932,318 594,534
Accumulated deficit (273,450) (229,503)
Accumulated other comprehensive income 101,422 182
Total stockholders' equity attributable to NFE 1,762,350 366,959
Non-controlling interest 239,569 8,127
Total stockholders' equity 2,001,919 375,086
Total liabilities and stockholders' equity 6,392,075 1,908,091
Class A Common Stock [Member]    
Stockholders' equity    
Class A common stock, $0.01 par value, 750.0 million shares authorized, 206.7 million issued and outstanding as of June 30, 2021; 174.6 million issued and outstanding as of December 31, 2020 $ 2,060 $ 1,746
[1] Capital expenditures includes amounts capitalized to construction in progress and additions to property, plant and equipment during the period.