$PYYX
PYXUS INTERNATIONAL, INC.

2020 Q1 Form 10-Q Financial Statement

#000093993020000022 Filed on February 10, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2018 Q4
Revenue $504.4M $363.3M $524.5M
YoY Change -14.7% -30.74% 9.78%
Cost Of Revenue $308.1M $449.8M
YoY Change -31.49% 11.25%
Gross Profit $69.62M $55.13M $74.71M
YoY Change -18.58% -26.21% 1.65%
Gross Profit Margin 13.8% 15.18% 14.24%
Selling, General & Admin $45.91M $41.68M
YoY Change 10.15% 21.58%
% of Gross Profit 83.28% 55.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.410M
YoY Change
% of Gross Profit 15.26%
Operating Expenses $45.91M $41.68M
YoY Change 10.15% 21.58%
Operating Profit $8.143M $39.36M
YoY Change -79.31% -2.19%
Interest Expense $32.20M $33.95M
YoY Change -5.15% 1.14%
% of Operating Profit 395.43% 86.26%
Other Income/Expense, Net
YoY Change
Pretax Income -$23.62M $7.651M
YoY Change -408.65% 5.18%
Income Tax -$914.0K $17.35M
% Of Pretax Income 226.82%
Net Earnings -$164.4M -$21.99M -$5.095M
YoY Change 1546.99% 331.66% -105.76%
Net Earnings / Revenue -32.59% -6.05% -0.97%
Basic Earnings Per Share -$17.91 -$2.40 -$0.56
Diluted Earnings Per Share -$17.91 -$2.40 -$0.56
COMMON SHARES
Basic Shares Outstanding 9.177M shares 9.166M shares 9.068M shares
Diluted Shares Outstanding 9.166M shares 9.068M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.23M
YoY Change
Cash & Equivalents $170.2M $72.23M $209.2M
Short-Term Investments
Other Short-Term Assets $14.66M $14.35M $16.21M
YoY Change -2.46% -11.52% -3.35%
Inventory $871.9M
Prepaid Expenses $23.38M $22.45M $17.33M
Receivables $226.7M $180.4M $268.7M
Other Receivables $28.84M
Total Short-Term Assets $1.232B $1.254B $1.432B
YoY Change -0.5% -12.41% -4.01%
LONG-TERM ASSETS
Property, Plant & Equipment $296.0M $304.0M $264.8M
YoY Change 7.09% 14.79% 6.14%
Goodwill $0.00 $34.57M $34.11M
YoY Change -100.0% 1.35% 107.19%
Intangibles $65.95M $67.40M $70.07M
YoY Change -8.13% -3.81% 67.49%
Long-Term Investments $67.53M $69.37M
YoY Change -2.14%
Other Assets $48.43M $49.95M $43.51M
YoY Change 4.91% 14.8% -20.23%
Total Long-Term Assets $530.7M $695.0M $592.1M
YoY Change -14.51% 17.39% 5.21%
TOTAL ASSETS
Total Short-Term Assets $1.232B $1.254B $1.432B
Total Long-Term Assets $530.7M $695.0M $592.1M
Total Assets $1.763B $1.949B $2.024B
YoY Change -5.17% -3.69% -1.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $67.09M $61.08M $49.37M
YoY Change -22.92% 23.7% 5.77%
Accrued Expenses $89.93M $103.4M $98.23M
YoY Change -1.48% 5.21% 6.26%
Deferred Revenue $18.81M $19.23M $45.90M
YoY Change 14.44% -58.11% 45.04%
Short-Term Debt $540.2M $580.3M
YoY Change 25.92%
Long-Term Debt Due $45.05M $325.0K $165.0K
YoY Change 13468.67% 96.97% 16.2%
Total Short-Term Liabilities $789.1M $804.9M $802.0M
YoY Change 21.99% 0.36% 7.66%
LONG-TERM LIABILITIES
Long-Term Debt $904.3M $902.5M $897.2M
YoY Change 0.66% 0.59% -2.35%
Other Long-Term Liabilities $119.3M
YoY Change
Total Long-Term Liabilities $904.3M $902.5M $897.2M
YoY Change 0.66% 0.59% -2.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $789.1M $804.9M $802.0M
Total Long-Term Liabilities $904.3M $902.5M $897.2M
Total Liabilities $1.839B $1.857B $1.805B
YoY Change 10.32% 2.86% 1.34%
SHAREHOLDERS EQUITY
Retained Earnings -$488.5M -$324.2M -$213.9M
YoY Change 118.21% 51.56% 40.87%
Common Stock $469.7M $469.5M $474.6M
YoY Change 0.16% -1.09% 0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$78.00M $85.48M $203.5M
YoY Change
Total Liabilities & Shareholders Equity $1.763B $1.949B $2.024B
YoY Change -5.17% -3.69% -1.48%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income -$164.4M -$21.99M -$5.095M
YoY Change 1546.99% 331.66% -105.76%
Depreciation, Depletion And Amortization $8.410M
YoY Change
Cash From Operating Activities -$129.5M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$14.21M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $42.89M
YoY Change
Cash From Investing Activities $28.69M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.010M
YoY Change
NET CHANGE
Cash From Operating Activities -129.5M
Cash From Investing Activities 28.69M
Cash From Financing Activities -4.010M
Net Change In Cash -104.8M
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$129.5M
Capital Expenditures -$14.21M
Free Cash Flow -$115.2M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Local Phone Number
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dei Entity Central Index Key
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dei Document Fiscal Year Focus
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Entity File Number
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Pyxus International, Inc.
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dei Entity Tax Identification Number
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Certain prior period amounts have been reclassified to conform to the current year presentation of notes receivable, related parties in the condensed consolidated balance sheets, restructuring and asset impairment charges in the condensed consolidated statement of cash flows, and the components within inventory, see </span><span style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i_0_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">"Note 17</a><a href="#i_0_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">. Inventories"</a></span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> for more information.</span></div>
CY2019Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
940000 USD
CY2018Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1220000 USD
CY2019Q1 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1225000 USD
CY2019Q4 us-gaap Escrow Deposit
EscrowDeposit
1363000 USD
CY2018Q4 us-gaap Escrow Deposit
EscrowDeposit
2314000 USD
CY2019Q1 us-gaap Escrow Deposit
EscrowDeposit
2894000 USD
CY2019Q4 pyx Restricted Cash Other
RestrictedCashOther
445000 USD
CY2018Q4 pyx Restricted Cash Other
RestrictedCashOther
3190000 USD
CY2019Q1 pyx Restricted Cash Other
RestrictedCashOther
1648000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
2748000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
6724000 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
5767000 USD
pyx Ratio Of Usd Exchange For Zimbabwe Real Time Gross Settlement System
RatioOfUSDExchangeForZimbabweRealTimeGrossSettlementSystem
16.8
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
363260000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
524487000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1022911000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1210351000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7242000 USD
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7324000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
13381000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7055000 USD
CY2019Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5000 USD
CY2018Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1774000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2136000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
-15000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6134000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
78000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7247000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9113000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7247000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9113000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
187651000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
277860000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
187651000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
277860000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
180404000 USD
CY2018Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
268747000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
180404000 USD
CY2018Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
268747000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16331000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13122000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1235000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
756000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.039
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.268
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.305
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.653
pyx Income Tax Expense Benefit Uncertain Tax Positions And Foreign Exchange
IncomeTaxExpenseBenefitUncertainTaxPositionsAndForeignExchange
2252000 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
119342000 USD
CY2018Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
176762000 USD
CY2019Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
143298000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
37624000 USD
CY2018Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
79336000 USD
CY2019Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
103846000 USD
CY2019Q4 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
1112000 USD
CY2018Q4 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
2890000 USD
CY2019Q1 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
3714000 USD
CY2019Q4 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
0 USD
CY2018Q4 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
0 USD
CY2019Q1 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
18659000 USD
pyx Numberof Years Before Expiring Guarantees
NumberofYearsBeforeExpiringGuarantees
P1Y
CY2019Q4 pyx Intangible Assets Gross
IntangibleAssetsGross
165910000 USD
pyx Intangible Assets Acquired
IntangibleAssetsAcquired
361000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
65179000 USD
pyx Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
-882000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
101974000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5386000 USD
CY2019Q1 pyx Intangible Assets Gross
IntangibleAssetsGross
150120000 USD
CY2019 pyx Intangible Assets Acquired
IntangibleAssetsAcquired
17220000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59793000 USD
CY2019 pyx Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
1430000 USD
CY2019Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
106117000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7943000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3294000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7764000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6903000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6216000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6056000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
37171000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
67404000 USD
CY2019Q1 us-gaap Assets
Assets
1859275000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
10 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
363260000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
524487000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1022911000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1210351000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8143000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
39355000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15677000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
56633000 USD
CY2019Q4 us-gaap Assets
Assets
1949047000 USD
CY2018Q4 us-gaap Assets
Assets
2023719000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-21993000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-5095000 USD
us-gaap Net Income Loss
NetIncomeLoss
-100308000 USD
us-gaap Net Income Loss
NetIncomeLoss
-60487000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9166000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9068000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9137000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9048000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.40
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-10.98
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.69
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-21993000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-5095000 USD
us-gaap Net Income Loss
NetIncomeLoss
-100308000 USD
us-gaap Net Income Loss
NetIncomeLoss
-60487000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9166000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9068000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9137000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9048000 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9166000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9068000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9137000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9048000 shares
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.40
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-10.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.69
CY2018Q4 pyx Common Shares Owned By Subsidiary
CommonSharesOwnedBySubsidiary
785000 shares
CY2019Q4 pyx Common Shares Owned By Subsidiary
CommonSharesOwnedBySubsidiary
785000 shares
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
452 shares
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
427 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
450 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
427 shares
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
56.66
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
60.00
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
56.98
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
60.00
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
242000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
402000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1054000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1155000 USD
pyx Excise Tax Amountof Federal Taxes Offset
ExciseTaxAmountofFederalTaxesOffset
24142000 USD
pyx Asset Retirement Obligation Number Of Facilities
AssetRetirementObligationNumberOfFacilities
1 facility
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1327679000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
5089000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.096
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1483132000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
318436000 USD
CY2019Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
428961000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
580346000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
332000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
325000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
898386000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
902461000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
898718000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
902786000 USD
CY2019Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
5399000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7151000 USD
CY2019Q4 pyx Letters Of Credit Available Amount
LettersOfCreditAvailableAmount
5740000 USD
CY2019Q4 pyx Long Term Line Of Credit And Letters Of Credit Outstanding
LongTermLineOfCreditAndLettersOfCreditOutstanding
324176000 USD
CY2019Q4 pyx Debt Instrument Covenant Unrestricted Cash And Cash Equivalents Maximum
DebtInstrumentCovenantUnrestrictedCashAndCashEquivalentsMaximum
180000000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
4268000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
12567000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1830000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
6098000 USD
us-gaap Lease Cost
LeaseCost
17656000 USD
CY2019Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
3051000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
11864000 USD
CY2019Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1111000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5504000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4458000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13452000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10741000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6904000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5662000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12545000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
53762000 USD
CY2019Q4 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-729000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11523000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
42239000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14033000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28206000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
15651000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10554000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8483000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6735000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5356000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
7324000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54103000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-3189000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1029000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
0 USD
CY2019Q4 pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
1277000 USD
CY2018Q4 pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
1399000 USD
pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
4457000 USD
pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
4890000 USD
CY2019Q4 pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
USD
CY2018Q4 pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
USD
pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
2665000 USD
pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
2357000 USD
CY2019Q4 pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
USD
CY2018Q4 pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
USD
pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
7122000 USD
pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
7247000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
703124000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
698092000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
455163000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
116456000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
107206000 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
183607000 USD
CY2019Q4 pyx Other Inventory Tobacco Gross
OtherInventoryTobaccoGross
20960000 USD
CY2018Q4 pyx Other Inventory Tobacco Gross
OtherInventoryTobaccoGross
19771000 USD
CY2019Q1 pyx Other Inventory Tobacco Gross
OtherInventoryTobaccoGross
26385000 USD
CY2019Q4 us-gaap Other Inventory
OtherInventory
31310000 USD
CY2018Q4 us-gaap Other Inventory
OtherInventory
2713000 USD
CY2019Q1 us-gaap Other Inventory
OtherInventory
3016000 USD
CY2019Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
871850000 USD
CY2018Q4 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
827782000 USD
CY2019Q1 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
668171000 USD
pyx Numberof Accounts Receivable Securitization Programs
NumberofAccountsReceivableSecuritizationPrograms
3 program
pyx Face Value Of Receivables Sold Amount In Program Sold Percentage
FaceValueOfReceivablesSoldAmountInProgramSoldPercentage
1
pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-7504000 USD
CY2019 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-5208000 USD
pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
78000 USD
CY2019Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
69741000 USD
CY2018Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
92445000 USD
CY2019Q1 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
210672000 USD
CY2019Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
14385000 USD
CY2018Q4 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
24659000 USD
CY2019Q1 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
40332000 USD
CY2019Q4 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
5000 USD
CY2018Q4 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
26000 USD
CY2019Q1 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
90000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
331187000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
416526000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
174741000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
171565000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
355000 USD
us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
435000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
506283000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
588526000 USD
CY2019Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1535000 USD
CY2018Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
475000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
15312000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
14238000 USD
CY2019Q4 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
41116000 USD
CY2018Q4 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
46281000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
96252000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
98784000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
61515000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
128731000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
256885000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
221938000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
9462000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
20705000 USD
us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
44235000 USD
us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
37531000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1506000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10433000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
16599000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
16009000 USD
CY2019Q4 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
267000 USD
CY2018Q4 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6841000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5556000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
166989000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
235951000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
152661000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
57320000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
52233000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
53103000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
103622000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
174688000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
89791000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
6054000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3320000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3222000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
4300000 USD
CY2019Q4 pyx Impairment And Other Costs Expected Cost
ImpairmentAndOtherCostsExpectedCost
141000 USD
CY2019Q4 us-gaap Severance Costs1
SeveranceCosts1
621000 USD
CY2019Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
141000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
531000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
1122000 USD
us-gaap Restructuring Charges
RestructuringCharges
632000 USD
us-gaap Restructuring Charges
RestructuringCharges
2499000 USD
CY2019Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
141000 USD
CY2018Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
545000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
260000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
891000 USD
CY2019Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
672000 USD
CY2018Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1667000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
892000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3390000 USD
CY2019Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
141000 USD
CY2018Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
545000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
260000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
891000 USD

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