$PYYX
Pyxus International Inc

2020 Q2 Form 10-Q Financial Statement

#000093993020000055 Filed on August 24, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $262.8M $276.7M
YoY Change -5.01% -4.92%
Cost Of Revenue $243.2M $237.0M
YoY Change 2.63% -5.06%
Gross Profit $19.63M $39.71M
YoY Change -50.58% -4.07%
Gross Profit Margin 7.47% 14.35%
Selling, General & Admin $60.76M $49.38M
YoY Change 23.05% 29.65%
% of Gross Profit 309.57% 124.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.03M $8.810M
YoY Change 13.85%
% of Gross Profit 51.11% 22.18%
Operating Expenses $60.76M $49.38M
YoY Change 23.05% 29.65%
Operating Profit -$43.60M -$6.929M
YoY Change 529.18% -247.71%
Interest Expense $31.26M $33.81M
YoY Change -7.54% 2.73%
% of Operating Profit
Other Income/Expense, Net -$26.90M
YoY Change
Pretax Income -$101.8M -$39.59M
YoY Change 157.15% 45.28%
Income Tax -$8.168M $23.45M
% Of Pretax Income
Net Earnings -$92.16M -$61.80M
YoY Change 49.14% 8041.9%
Net Earnings / Revenue -35.07% -22.34%
Basic Earnings Per Share -$9.24 -$6.79
Diluted Earnings Per Share -$9.24 -$6.79
COMMON SHARES
Basic Shares Outstanding 9.976M shares 9.100M shares
Diluted Shares Outstanding 9.976M shares 9.100M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $172.8M $164.1M
YoY Change 5.28%
Cash & Equivalents $172.8M $164.1M
Short-Term Investments
Other Short-Term Assets $14.17M $15.01M
YoY Change -5.57% -14.91%
Inventory $832.2M $817.7M
Prepaid Expenses $30.84M $20.45M
Receivables $159.4M $193.1M
Other Receivables $28.00M $35.94M
Total Short-Term Assets $1.277B $1.291B
YoY Change -1.05% -13.11%
LONG-TERM ASSETS
Property, Plant & Equipment $298.2M $288.4M
YoY Change 3.39% 13.15%
Goodwill $6.120M $34.55M
YoY Change -82.29% 0.17%
Intangibles $64.96M $70.78M
YoY Change -8.22% -4.77%
Long-Term Investments $57.50M $64.53M
YoY Change -10.89%
Other Assets $46.09M $53.85M
YoY Change -14.4% -14.5%
Total Long-Term Assets $515.4M $674.8M
YoY Change -23.61% 4.81%
TOTAL ASSETS
Total Short-Term Assets $1.277B $1.291B
Total Long-Term Assets $515.4M $674.8M
Total Assets $1.793B $1.966B
YoY Change -8.8% -7.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.9M $85.06M
YoY Change 22.09% 2.3%
Accrued Expenses $91.99M $104.4M
YoY Change -11.88% 5.07%
Deferred Revenue $26.13M $18.78M
YoY Change 39.14% 12.81%
Short-Term Debt $656.0M $520.8M
YoY Change 25.95%
Long-Term Debt Due $273.5M $334.0K
YoY Change 81793.41% 85.56%
Total Short-Term Liabilities $1.165B $783.8M
YoY Change 48.67% -3.98%
LONG-TERM LIABILITIES
Long-Term Debt $3.238M $899.7M
YoY Change -99.64% -1.2%
Other Long-Term Liabilities $767.9M $117.9M
YoY Change 551.2%
Total Long-Term Liabilities $3.238M $899.7M
YoY Change -99.64% -1.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.165B $783.8M
Total Long-Term Liabilities $3.238M $899.7M
Total Liabilities $1.962B $1.835B
YoY Change 6.92% -0.73%
SHAREHOLDERS EQUITY
Retained Earnings -$580.7M -$285.7M
YoY Change 103.27% 81.84%
Common Stock $469.8M $469.4M
YoY Change 0.09% -0.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$170.1M $122.6M
YoY Change
Total Liabilities & Shareholders Equity $1.793B $1.966B
YoY Change -8.8% -7.69%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$92.16M -$61.80M
YoY Change 49.14% 8041.9%
Depreciation, Depletion And Amortization $10.03M $8.810M
YoY Change 13.85%
Cash From Operating Activities -$100.3M -$169.9M
YoY Change -40.98% -37.78%
INVESTING ACTIVITIES
Capital Expenditures $5.002M $19.34M
YoY Change -74.14% 140.39%
Acquisitions $4.805M $0.00
YoY Change -100.0%
Other Investing Activities -$33.00K $319.0K
YoY Change -110.34% 6.33%
Cash From Investing Activities $44.18M $52.60M
YoY Change -16.02% -11.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $85.00K
YoY Change -99.21%
Cash From Financing Activities $58.66M $89.07M
YoY Change -34.14% -39.96%
NET CHANGE
Cash From Operating Activities -$100.3M -$169.9M
Cash From Investing Activities $44.18M $52.60M
Cash From Financing Activities $58.66M $89.07M
Net Change In Cash $2.750M -$30.15M
YoY Change -109.12% -52.27%
FREE CASH FLOW
Cash From Operating Activities -$100.3M -$169.9M
Capital Expenditures $5.002M $19.34M
Free Cash Flow -$105.3M -$189.3M
YoY Change -44.37% -32.68%

Facts In Submission

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OperatingLeaseLiabilityCurrent
10978000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15275000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11160000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
273524000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
334000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
45048000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1165175000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
783755000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
789066000 USD
CY2020Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
7623000 USD
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
8660000 USD
CY2020Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
8543000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3238000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
899672000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
904316000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
25603000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
33668000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
22903000 USD
CY2020Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
12229000 USD
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
8544000 USD
CY2020Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
12311000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25121000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28876000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
27843000 USD
CY2020Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
73869000 USD
CY2019Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
71835000 USD
CY2020Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
74389000 USD
CY2020Q2 pyx Liabilities Not Subject To Compromise
LiabilitiesNotSubjectToCompromise
1312858000 USD
CY2019Q2 pyx Liabilities Not Subject To Compromise
LiabilitiesNotSubjectToCompromise
1835010000 USD
CY2020Q1 pyx Liabilities Not Subject To Compromise
LiabilitiesNotSubjectToCompromise
1839371000 USD
CY2020Q2 pyx Liabilities Subject To Compromise Debt
LiabilitiesSubjectToCompromiseDebt
635686000 USD
CY2019Q2 pyx Liabilities Subject To Compromise Debt
LiabilitiesSubjectToCompromiseDebt
0 USD
CY2020Q1 pyx Liabilities Subject To Compromise Debt
LiabilitiesSubjectToCompromiseDebt
0 USD
CY2020Q2 pyx Liabilities Subject To Compromise Accrued Interest
LiabilitiesSubjectToCompromiseAccruedInterest
13421000 USD
CY2019Q2 pyx Liabilities Subject To Compromise Accrued Interest
LiabilitiesSubjectToCompromiseAccruedInterest
0 USD
CY2020Q1 pyx Liabilities Subject To Compromise Accrued Interest
LiabilitiesSubjectToCompromiseAccruedInterest
0 USD
CY2020Q2 us-gaap Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
649107000 USD
CY2019Q2 us-gaap Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
0 USD
CY2020Q1 us-gaap Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
0 USD
CY2020Q2 us-gaap Liabilities
Liabilities
1961965000 USD
CY2019Q2 us-gaap Liabilities
Liabilities
1835010000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
1839371000 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9976000 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9917000 shares
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9976000 shares
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
469794000 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
469365000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
469677000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-580706000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-285681000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-488545000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-59233000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-61092000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-59132000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
-170145000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
122592000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
-78000000 USD
CY2020Q2 us-gaap Minority Interest
MinorityInterest
848000 USD
CY2019Q2 us-gaap Minority Interest
MinorityInterest
7973000 USD
CY2020Q1 us-gaap Minority Interest
MinorityInterest
1692000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-169297000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
130565000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-76308000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1792668000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1965575000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1763063000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-76308000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-92809000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
117000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
120000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-177000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-169297000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
192019000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-62163000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
429000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
280000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
130565000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-92809000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-62163000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10026000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8810000 USD
CY2020Q2 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3434000 USD
CY2019Q2 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2818000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
5006000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
2232000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-4359000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-5328000 USD
CY2020Q2 us-gaap Reorganization Items
ReorganizationItems
15703000 USD
CY2019Q2 us-gaap Reorganization Items
ReorganizationItems
0 USD
CY2020Q2 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
49285000 USD
CY2019Q2 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
119629000 USD
CY2020Q2 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
13292000 USD
CY2019Q2 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2854000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-100286000 USD
CY2019Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-169922000 USD
CY2020Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5002000 USD
CY2019Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19344000 USD
CY2020Q2 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
53949000 USD
CY2019Q2 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
72266000 USD
CY2020Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4805000 USD
CY2019Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-33000 USD
CY2019Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
319000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
44175000 USD
CY2019Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
52603000 USD
CY2020Q2 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-19517000 USD
CY2019Q2 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
92524000 USD
CY2020Q2 pyx Proceeds From Debtor In Possession Facility
ProceedsFromDebtorInPossessionFacility
131700000 USD
CY2019Q2 pyx Proceeds From Debtor In Possession Facility
ProceedsFromDebtorInPossessionFacility
0 USD
CY2020Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
44900000 USD
CY2019Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2020Q2 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
2606000 USD
CY2019Q2 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2020Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1758000 USD
CY2019Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3368000 USD
CY2020Q2 pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
9085000 USD
CY2019Q2 pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
0 USD
CY2020Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-384000 USD
CY2019Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-85000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
58662000 USD
CY2019Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
89071000 USD
CY2020Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199000 USD
CY2019Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1901000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2750000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-30149000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
170208000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
192043000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2875000 USD
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5767000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
175833000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
167661000 USD
CY2020Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
2173000 USD
CY2019Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
5222000 USD
CY2020Q2 us-gaap Interest Paid Net
InterestPaidNet
18803000 USD
CY2019Q2 us-gaap Interest Paid Net
InterestPaidNet
19187000 USD
CY2020Q2 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
903000 USD
CY2019Q2 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
1630000 USD
CY2020Q2 pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
2078000 USD
CY2019Q2 pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
0 USD
CY2020Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
690000 USD
CY2019Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6545000 USD
CY2020Q2 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
409000 USD
CY2019Q2 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
1930000 USD
CY2020Q2 us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
47120000 USD
CY2019Q2 us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
46882000 USD
CY2020Q2 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%;">Prior period amounts have been reclassified to conform to the current year presentation of notes receivable, related parties in the condensed consolidated balance sheets, certain items in the condensed consolidated statements 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="#id26a20d0837341208b5c27a1d9f2b77f_79" 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 7. Inventories, Net"</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>
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
262809000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
276670000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15893000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
13381000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
908000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6131000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
14985000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7250000 USD
CY2020Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
174377000 USD
CY2019Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
200326000 USD
CY2020Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
159392000 USD
CY2019Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
193076000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20843000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10316000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1198000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
728000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.080
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.592
CY2020Q2 pyx Income Tax Expense Benefit Uncertain Tax Positions And Foreign Exchange Excluded Entities
IncomeTaxExpenseBenefitUncertainTaxPositionsAndForeignExchangeExcludedEntities
360000 USD
CY2020Q2 pyx Income Tax Expense Benefit Uncertain Tax Positions And Foreign Exchange Discrete Events
IncomeTaxExpenseBenefitUncertainTaxPositionsAndForeignExchangeDiscreteEvents
-276000 USD
CY2019Q2 pyx Income Tax Expense Benefit Uncertain Tax Positions And Foreign Exchange Discrete Events
IncomeTaxExpenseBenefitUncertainTaxPositionsAndForeignExchangeDiscreteEvents
-2601000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-92161000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-61797000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9976000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9100000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.79
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-9.24
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-92161000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-61797000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9976000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9100000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9976000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9100000 shares
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-9.24
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.79
CY2020Q2 pyx Common Shares Owned By Subsidiary
CommonSharesOwnedBySubsidiary
0 shares
CY2019Q2 pyx Common Shares Owned By Subsidiary
CommonSharesOwnedBySubsidiary
785000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
451 shares
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
427 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
56.86
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
60.00
CY2020Q2 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
900000 USD
CY2019Q2 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1230000 USD
CY2020Q1 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
893000 USD
CY2020Q2 us-gaap Escrow Deposit
EscrowDeposit
1363000 USD
CY2019Q2 us-gaap Escrow Deposit
EscrowDeposit
1397000 USD
CY2020Q1 us-gaap Escrow Deposit
EscrowDeposit
1450000 USD
CY2020Q2 pyx Restricted Cash Other
RestrictedCashOther
775000 USD
CY2019Q2 pyx Restricted Cash Other
RestrictedCashOther
899000 USD
CY2020Q1 pyx Restricted Cash Other
RestrictedCashOther
532000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
3038000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
3526000 USD
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
2875000 USD
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
534833000 USD
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
553890000 USD
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
485764000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
237227000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
234766000 USD
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
178782000 USD
CY2020Q2 pyx Other Tobacco Related Inventory Gross
OtherTobaccoRelatedInventoryGross
21779000 USD
CY2019Q2 pyx Other Tobacco Related Inventory Gross
OtherTobaccoRelatedInventoryGross
24145000 USD
CY2020Q1 pyx Other Tobacco Related Inventory Gross
OtherTobaccoRelatedInventoryGross
24071000 USD
CY2020Q2 us-gaap Other Inventory
OtherInventory
38384000 USD
CY2019Q2 us-gaap Other Inventory
OtherInventory
4862000 USD
CY2020Q1 us-gaap Other Inventory
OtherInventory
41402000 USD
CY2020Q2 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
832223000 USD
CY2019Q2 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
817663000 USD
CY2020Q1 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
730019000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
0 USD
CY2020Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6120000 USD
CY2020Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
0 USD
CY2020Q2 us-gaap Goodwill
Goodwill
6120000 USD
CY2020Q2 pyx Intangible Assets Gross
IntangibleAssetsGross
124751000 USD
CY2020Q2 pyx Intangible Assets Acquired
IntangibleAssetsAcquired
6120000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
60730000 USD
CY2020Q2 pyx Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
-936000 USD
CY2020Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
71077000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1839000 USD
CY2020Q1 pyx Intangible Assets Gross
IntangibleAssetsGross
132620000 USD
CY2020 pyx Intangible Assets Acquired
IntangibleAssetsAcquired
2663000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
66784000 USD
CY2020 pyx Intangible Assets Foreign Currency Translation Gain Loss
IntangibleAssetsForeignCurrencyTranslationGainLoss
2551000 USD
CY2020Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
65948000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6991000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5830000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8126000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8040000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6406000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6077000 USD
CY2020Q2 pyx Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
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CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2020Q1 us-gaap Debt Instrument Carrying Amount
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CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2020Q2 us-gaap Line Of Credit
LineOfCredit
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CY2020Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
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CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
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CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
45048000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
904316000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3238000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
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CY2020Q2 us-gaap Long Term Debt
LongTermDebt
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CY2020Q1 pyx Liabilities Subject To Compromise Debt
LiabilitiesSubjectToCompromiseDebt
0 USD
CY2020Q2 pyx Liabilities Subject To Compromise Debt
LiabilitiesSubjectToCompromiseDebt
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CY2020Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2020Q2 pyx Letters Of Credit Available Amount
LettersOfCreditAvailableAmount
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CY2020Q2 pyx Long Term Line Of Credit And Letters Of Credit Outstanding
LongTermLineOfCreditAndLettersOfCreditOutstanding
313105000 USD
CY2020Q2 pyx Numberof Accounts Receivable Securitization Programs
NumberofAccountsReceivableSecuritizationPrograms
3 program
CY2020Q2 pyx Face Value Of Receivables Sold Amount In Program Sold Percentage
FaceValueOfReceivablesSoldAmountInProgramSoldPercentage
1
CY2020Q2 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-5663000 USD
CY2019Q2 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
6348000 USD
CY2020 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
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CY2020Q2 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
60324000 USD
CY2019Q2 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
78258000 USD
CY2020Q1 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
135439000 USD
CY2020Q2 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
14949000 USD
CY2019Q2 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
14648000 USD
CY2020Q1 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
27021000 USD
CY2020Q2 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
7000 USD
CY2019Q2 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
0 USD
CY2020Q1 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
43000 USD
CY2020Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
108007000 USD
CY2019Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
103517000 USD
CY2020Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
53949000 USD
CY2019Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
72266000 USD
CY2020Q2 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
131000 USD
CY2019Q2 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
137000 USD
CY2020Q2 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
162087000 USD
CY2019Q2 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
175920000 USD
CY2020Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
110712000 USD
CY2019Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
127738000 USD
CY2020Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
138953000 USD
CY2020Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
48339000 USD
CY2019Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
90535000 USD
CY2020Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
48565000 USD
CY2020Q2 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
3312000 USD
CY2019Q2 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
3136000 USD
CY2020Q1 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
2791000 USD
CY2020Q2 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
14206000 USD
CY2019Q2 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
24131000 USD
CY2020Q1 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
6849000 USD
CY2020Q2 pyx Numberof Years Before Expiring Guarantees
NumberofYearsBeforeExpiringGuarantees
P1Y
CY2020Q2 pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
875000 USD
CY2019Q2 pyx Defined Benefit Plan Plan Assets Contributions During Period
DefinedBenefitPlanPlanAssetsContributionsDuringPeriod
1565000 USD
CY2020Q2 pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
6306000 USD
CY2019Q2 pyx Defined Benefit Plan Plan Assets Contributions Expected For Remainder Of Fiscal Year
DefinedBenefitPlanPlanAssetsContributionsExpectedForRemainderOfFiscalYear
5557000 USD
CY2020Q2 pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
7181000 USD
CY2019Q2 pyx Defined Benefit Plan Plan Assets Contributions Expected And Made
DefinedBenefitPlanPlanAssetsContributionsExpectedAndMade
7122000 USD
pyx Excise Tax Amountof Federal Taxes Offset
ExciseTaxAmountofFederalTaxesOffset
24142000 USD
CY2020Q2 pyx Asset Retirement Obligation Number Of Facilities
AssetRetirementObligationNumberOfFacilities
1 facility
CY2020Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7228000 USD
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7504000 USD
CY2020Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
18727000 USD
CY2019Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
21355000 USD
CY2020Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
10 segment
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
262809000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
276670000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-43596000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-6929000 USD
CY2020Q2 us-gaap Assets
Assets
1792668000 USD
CY2019Q2 us-gaap Assets
Assets
1965575000 USD
CY2020Q1 us-gaap Assets
Assets
1763063000 USD

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