$PYYX
PYXUS INTERNATIONAL, INC.

2020 Q3 Form 10-K Financial Statement

#000093993021000034 Filed on June 29, 2021

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q1 2020
Revenue $117.8M $504.4M $1.527B
YoY Change -69.23% -14.7% -15.23%
Cost Of Revenue $107.5M $1.303B
YoY Change -66.7% -16.0%
Gross Profit $10.37M $69.62M $224.7M
YoY Change -82.78% -18.58% -10.42%
Gross Profit Margin 8.8% 13.8% 14.71%
Selling, General & Admin $15.68M $199.0M
YoY Change -66.82% 15.15%
% of Gross Profit 151.27% 88.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.05M $29.39M
YoY Change 14.46% -17.8%
% of Gross Profit 96.93% 13.08%
Operating Expenses $15.68M $199.0M
YoY Change -66.82% 15.15%
Operating Profit -$8.466M -$11.61M
YoY Change -158.54% -113.3%
Interest Expense $8.203M $136.7M
YoY Change -76.78% 0.81%
% of Operating Profit
Other Income/Expense, Net -$310.0M
YoY Change
Pretax Income -$16.62M -$111.5M
YoY Change -14.8% 29.22%
Income Tax -$10.58M $131.8M
% Of Pretax Income
Net Earnings -$5.313M -$164.4M -$264.7M
YoY Change -67.84% 1546.99% 275.58%
Net Earnings / Revenue -4.51% -32.59% -17.33%
Basic Earnings Per Share -$0.21 -$17.91 -$28.93
Diluted Earnings Per Share -$0.21 -$17.91 -$28.93
COMMON SHARES
Basic Shares Outstanding 25.00M shares 9.177M shares 9.148M shares
Diluted Shares Outstanding 25.00M shares 9.148M shares

Balance Sheet

Concept 2020 Q3 2020 Q1 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $125.6M $170.2M
YoY Change -27.2% -11.37%
Cash & Equivalents $93.14M $170.2M $170.2M
Short-Term Investments
Other Short-Term Assets $15.06M $14.66M $79.40M
YoY Change 2.95% -2.46% 41.54%
Inventory $844.7M $730.0M
Prepaid Expenses $34.35M $23.38M
Receivables $152.3M $226.7M $231.8M
Other Receivables $26.40M $20.97M
Total Short-Term Assets $1.247B $1.232B $1.232B
YoY Change -3.75% -0.5% -0.5%
LONG-TERM ASSETS
Property, Plant & Equipment $173.5M $296.0M $337.5M
YoY Change -41.35% 7.09% 22.09%
Goodwill $37.94M $0.00
YoY Change 10.21% -100.0%
Intangibles $71.00M $65.95M
YoY Change 3.53% -8.13%
Long-Term Investments $67.90M $67.53M $67.97M
YoY Change -1.94% -2.14% -2.15%
Other Assets $48.65M $48.43M $48.83M
YoY Change -3.48% 4.91% -70.54%
Total Long-Term Assets $462.5M $530.7M $530.7M
YoY Change -32.31% -14.51% -14.51%
TOTAL ASSETS
Total Short-Term Assets $1.247B $1.232B $1.232B
Total Long-Term Assets $462.5M $530.7M $530.7M
Total Assets $1.710B $1.763B $1.763B
YoY Change -13.61% -5.17% -5.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.17M $67.09M $67.09M
YoY Change 16.56% -22.92% -22.92%
Accrued Expenses $79.47M $89.93M $101.1M
YoY Change -19.26% -1.48% 10.74%
Deferred Revenue $23.97M $18.81M
YoY Change 7.7% 14.44%
Short-Term Debt $457.9M $540.2M $0.00
YoY Change -21.37% 25.92% -100.0%
Long-Term Debt Due $90.00K $45.05M $585.2M
YoY Change -71.79% 13468.67% 177234.85%
Total Short-Term Liabilities $669.0M $789.1M $789.1M
YoY Change -17.6% 21.99% 21.99%
LONG-TERM LIABILITIES
Long-Term Debt $512.3M $904.3M $904.3M
YoY Change -43.14% 0.66% 0.66%
Other Long-Term Liabilities $118.1M $123.1M
YoY Change -1.33% 29.26%
Total Long-Term Liabilities $512.3M $904.3M $1.027B
YoY Change -43.14% 0.66% 3.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $669.0M $789.1M $789.1M
Total Long-Term Liabilities $512.3M $904.3M $1.027B
Total Liabilities $1.314B $1.839B $1.841B
YoY Change -29.61% 10.32% 9.88%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 -$488.5M
YoY Change -100.0% 118.21%
Common Stock $391.4M $469.7M
YoY Change -16.68% 0.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $385.3M -$78.00M -$78.00M
YoY Change
Total Liabilities & Shareholders Equity $1.710B $1.763B $1.763B
YoY Change -13.61% -5.17% -5.17%

Cashflow Statement

Concept 2020 Q3 2020 Q1 2020
OPERATING ACTIVITIES
Net Income -$5.313M -$164.4M -$264.7M
YoY Change -67.84% 1546.99% 275.58%
Depreciation, Depletion And Amortization $10.05M $29.39M
YoY Change 14.46% -17.8%
Cash From Operating Activities -$16.93M -$358.6M
YoY Change -80.73% 44.44%
INVESTING ACTIVITIES
Capital Expenditures $1.331M $61.06M
YoY Change -107.42% 28.45%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities -$374.0K $3.005M
YoY Change -100.66% -188.62%
Cash From Investing Activities $9.969M $181.4M
YoY Change -73.99% -7.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change
Debt Paid & Issued, Net $335.0K
YoY Change -98.67%
Cash From Financing Activities $38.83M $159.9M
YoY Change -40.25% -839.07%
NET CHANGE
Cash From Operating Activities -$16.93M -$358.6M
Cash From Investing Activities $9.969M $181.4M
Cash From Financing Activities $38.83M $159.9M
Net Change In Cash $31.25M -$24.73M
YoY Change 102.0% -64.79%
FREE CASH FLOW
Cash From Operating Activities -$16.93M -$358.6M
Capital Expenditures $1.331M $61.06M
Free Cash Flow -$18.26M -$419.7M
YoY Change -73.88% 41.87%

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us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
2812000 USD
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
16945000 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1916000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
457000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4188000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2462000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2302000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
16127000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-39092000 USD
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
11388000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1900000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-4820000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-15870000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
8687000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-428000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-44475000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-182061000 USD
CY2019 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
0 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-358622000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-248281000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16628000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7757000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61063000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
47539000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
947000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
311000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9677000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5148000 USD
us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
94062000 USD
us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
74328000 USD
CY2020 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
240994000 USD
CY2019 us-gaap Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
242966000 USD
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
0 USD
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
0 USD
CY2020 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
5250000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
5790000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
CY2020 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
CY2019 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4805000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
8692000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
767000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
420000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3005000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3391000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
71824000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
61657000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
181353000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
195274000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-83895000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-99969000 USD
CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
122524000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
23043000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
670000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
2568000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
500000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
119000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
93000 USD
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
335000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
25132000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3291000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8486000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6313000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5285000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
921000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
13470000 USD
pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
0 USD
pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
9344000 USD
CY2020 pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
0 USD
CY2019 pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
0 USD
us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
0 USD
us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
7574000 USD
CY2020 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
0 USD
CY2019 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-183000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-472000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-480000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-788000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-49318000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63669000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
159875000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21632000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1706000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1628000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-7333000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4416000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20263000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-55107000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-24727000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-70223000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93138000 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
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
264660000 USD
CY2020Q3 us-gaap Restricted Cash
RestrictedCash
24838000 USD
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
2875000 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
5767000 USD
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
3373000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
97713000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117976000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173083000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197810000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
11724000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
5560000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
20549000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
26634000 USD
us-gaap Interest Paid Net
InterestPaidNet
44314000 USD
us-gaap Interest Paid Net
InterestPaidNet
54233000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
121179000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
125055000 USD
us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
1444000 USD
us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
1356000 USD
CY2020 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
4066000 USD
CY2019 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
3845000 USD
pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
0 USD
pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
7314000 USD
CY2020 pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
0 USD
CY2019 pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1060000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1759000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2087000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7095000 USD
us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
81000 USD
us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
304000 USD
CY2020 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
334000 USD
CY2019 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
1957000 USD
us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
105118000 USD
us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
66821000 USD
CY2020 us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
229751000 USD
CY2019 us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
247386000 USD
us-gaap Notes Reduction
NotesReduction
0 USD
us-gaap Notes Reduction
NotesReduction
634487000 USD
CY2020 us-gaap Notes Reduction
NotesReduction
0 USD
CY2019 us-gaap Notes Reduction
NotesReduction
0 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. These estimates and assumptions also affect the reported amounts of revenues and expenses during the reporting period. Actual results may differ from the Company's estimates and assumptions. Estimates are used in accounting for, among other things, determining the entity's enterprise value upon emergence from the Chapter 11 Cases, revenue recognition, pension and postretirement health care benefits, inventory reserves, accounts receivable reserves, bank loan guarantees to suppliers and unconsolidated subsidiaries, useful lives for depreciation and amortization, future cash flows associated with impairment testing for long-lived assets, deferred tax assets an</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">d uncertain income tax positions, intrastate tax credits in Brazil, fair value determinations of financial assets and liabilities, including derivatives, securitized beneficial interests, and counterparty risk.</span></div>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify"><span style="background-color:#ffffff;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:#ffffff;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 in the consolidated statements of cash flows.</span></div>
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
9 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020Q3 pyx Assets Retained After Reorganization
AssetsRetainedAfterReorganization
0 USD
CY2021 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Guarantees</span></div><div style="text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's guarantees are primarily related to bank loans to suppliers for crop production financing. The Company guarantees bank loans of certain unconsolidated subsidiaries in Asia and South America. Under longer-term arrangements, the Company may guarantee financing on suppliers’ construction of curing barns or other tobacco production assets. Guaranteed loans are generally repaid concurrent with the delivery of tobacco to the Company. The Company is obligated to repay guaranteed loans should the supplier default. If default occurs, the Company has recourse against its various suppliers and their production assets. The fair value of the Company's guarantees are recorded in accrued expenses and other current liabilities in the consolidated balance sheets and included in crop costs, except for the joint venture in Brazil, which are included in accounts receivable, related parties. </span></div>In Brazil, certain suppliers obtain government subsidized rural credit financing from local banks that is guaranteed by the Company. Upon delivery of tobacco, the Company remits payments to the local banks on behalf of the suppliers before paying the supplier. Amounts owed to suppliers are recorded in accounts payable in the consolidated balance sheets. Rural credit financing repayment is due to local banks based on contractual due dates.
CY2021 pyx Period Of Projection Benefit Plans Estimates
PeriodOfProjectionBenefitPlansEstimates
P10Y
CY2020Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
25000000 shares
CY2020Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
15.83
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0
CY2020Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
25000000 shares
CY2020Q3 pyx Number Of Directors On Board
NumberOfDirectorsOnBoard
7 director
CY2020Q3 pyx Shareholder Agreement Contingency Proportion Of Common Stock Necessary To Be Entitled To Tag Along Rights
ShareholderAgreementContingencyProportionOfCommonStockNecessaryToBeEntitledToTagAlongRights
0.01
CY2020Q3 pyx Shareholder Agreement Contingency Proportion Of Common Stock Necessary To Be Entitled To Tag Along Rights
ShareholderAgreementContingencyProportionOfCommonStockNecessaryToBeEntitledToTagAlongRights
0.01
CY2020Q3 pyx Shareholder Agreement Contingency Proportion Of Common Stock Necessary To Be Entitled To Tag Along Rights
ShareholderAgreementContingencyProportionOfCommonStockNecessaryToBeEntitledToTagAlongRights
0.01
CY2020Q3 pyx Shareholder Agreement Contingency Proportion Of Common Stock Necessary To Be Entitled To Tag Along Rights
ShareholderAgreementContingencyProportionOfCommonStockNecessaryToBeEntitledToTagAlongRights
0.01
CY2020Q3 pyx Enterprise Value
EnterpriseValue
1252379000 USD
CY2020Q3 pyx Enterprise Value
EnterpriseValue
1252379000 USD
CY2020Q3 pyx Postconfirmation Cash Cash Equivalents And Restricted Cash
PostconfirmationCashCashEquivalentsAndRestrictedCash
117587000 USD
CY2020Q3 pyx Postconfirmation Fair Value Of Debt
PostconfirmationFairValueOfDebt
974205000 USD
CY2020Q3 us-gaap Equity Fair Value Disclosure
EquityFairValueDisclosure
-395761000 USD
CY2020Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
25000000 shares
CY2020Q3 pyx Postconfirmation Other Receivables Net
PostconfirmationOtherReceivablesNet
13227000 USD
CY2020Q3 pyx Enterprise Value
EnterpriseValue
1252379000 USD
CY2020Q3 pyx Postconfirmation Cash Cash Equivalents And Restricted Cash
PostconfirmationCashCashEquivalentsAndRestrictedCash
117587000 USD
CY2020Q3 pyx Postconfirmation Working Capital Liabilities
PostconfirmationWorkingCapitalLiabilities
-170905000 USD
CY2020Q3 pyx Postconfirmation Other Operating Liabilities
PostconfirmationOtherOperatingLiabilities
-54700000 USD
CY2020Q3 pyx Postconfirmation Nonoperating Liabilities
PostconfirmationNonoperatingLiabilities
-113954000 USD
CY2020Q3 us-gaap Reorganization Value
ReorganizationValue
1709525000 USD
CY2021 pyx Weighted Average Cost Of Capital Percent
WeightedAverageCostOfCapitalPercent
0.12
CY2020Q3 pyx Postconfirmation Other Intangible Assets Net
PostconfirmationOtherIntangibleAssetsNet
70999000 USD
CY2020Q3 us-gaap Preconfirmation Cash And Cash Equivalents
PreconfirmationCashAndCashEquivalents
111427000 USD
CY2020Q3 us-gaap Postconfirmation Cash And Cash Equivalents
PostconfirmationCashAndCashEquivalents
93138000 USD
CY2020Q3 us-gaap Preconfirmation Restricted Cash And Cash Equivalents Current
PreconfirmationRestrictedCashAndCashEquivalentsCurrent
2949000 USD
CY2020Q3 us-gaap Postconfirmation Restricted Cash And Cash Equivalents Current
PostconfirmationRestrictedCashAndCashEquivalentsCurrent
24449000 USD
CY2020Q3 pyx Preconfirmation Trade Receivables Net
PreconfirmationTradeReceivablesNet
152309000 USD
CY2020Q3 pyx Postconfirmation Trade Receivables Net
PostconfirmationTradeReceivablesNet
152309000 USD
CY2020Q3 pyx Preconfirmation Other Receivables Net
PreconfirmationOtherReceivablesNet
13227000 USD
CY2020Q3 pyx Preconfirmation Accounts Receivables Related Parties Net
PreconfirmationAccountsReceivablesRelatedPartiesNet
2780000 USD
CY2020Q3 pyx Postconfirmation Accounts Receivables Related Parties Net
PostconfirmationAccountsReceivablesRelatedPartiesNet
2780000 USD
CY2020Q3 us-gaap Preconfirmation Inventories
PreconfirmationInventories
861851000 USD
CY2020Q3 us-gaap Postconfirmation Inventories
PostconfirmationInventories
861851000 USD
CY2020Q3 pyx Preconfirmation Advances To Suppliers Net Current
PreconfirmationAdvancesToSuppliersNetCurrent
44061000 USD
CY2020Q3 pyx Postconfirmation Advances To Suppliers Net Current
PostconfirmationAdvancesToSuppliersNetCurrent
44061000 USD
CY2020Q3 pyx Preconfirmation Recoverable Income Taxes Current
PreconfirmationRecoverableIncomeTaxesCurrent
5830000 USD
CY2020Q3 pyx Postconfirmation Recoverable Income Taxes Current
PostconfirmationRecoverableIncomeTaxesCurrent
5830000 USD
CY2020Q3 pyx Preconfirmation Prepaid Assets
PreconfirmationPrepaidAssets
34350000 USD
CY2020Q3 pyx Postconfirmation Prepaid Assets
PostconfirmationPrepaidAssets
34350000 USD
CY2020Q3 pyx Preconfirmation Other Current Assets
PreconfirmationOtherCurrentAssets
15059000 USD
CY2020Q3 pyx Postconfirmation Other Current Assets
PostconfirmationOtherCurrentAssets
15059000 USD
CY2020Q3 us-gaap Preconfirmation Current Assets
PreconfirmationCurrentAssets
1243843000 USD
CY2020Q3 us-gaap Postconfirmation Current Assets
PostconfirmationCurrentAssets
1247054000 USD
CY2020Q3 us-gaap Preconfirmation Restricted Cash And Cash Equivalents Noncurrent
PreconfirmationRestrictedCashAndCashEquivalentsNoncurrent
389000 USD
CY2020Q3 us-gaap Postconfirmation Restricted Cash And Cash Equivalents Noncurrent
PostconfirmationRestrictedCashAndCashEquivalentsNoncurrent
389000 USD
CY2020Q3 us-gaap Preconfirmation Assets
PreconfirmationAssets
1757681000 USD
CY2020Q3 us-gaap Preconfirmation Investments
PreconfirmationInvestments
54460000 USD
CY2020Q3 us-gaap Postconfirmation Investments
PostconfirmationInvestments
84991000 USD
CY2020Q3 us-gaap Preconfirmation Goodwill
PreconfirmationGoodwill
6120000 USD
CY2020Q3 us-gaap Postconfirmation Goodwill
PostconfirmationGoodwill
37935000 USD
CY2020Q3 pyx Preconfirmation Other Intangible Assets Net
PreconfirmationOtherIntangibleAssetsNet
64924000 USD
CY2020Q3 pyx Postconfirmation Other Intangible Assets Net
PostconfirmationOtherIntangibleAssetsNet
70999000 USD
CY2020Q3 us-gaap Preconfirmation Deferred Income Tax Assets Noncurrent
PreconfirmationDeferredIncomeTaxAssetsNoncurrent
125000 USD
CY2020Q3 us-gaap Postconfirmation Deferred Income Tax Assets Noncurrent
PostconfirmationDeferredIncomeTaxAssetsNoncurrent
7609000 USD
CY2020Q3 pyx Preconfirmation Recoverable Income Taxes Noncurrent
PreconfirmationRecoverableIncomeTaxesNoncurrent
3130000 USD
CY2020Q3 pyx Postconfirmation Recoverable Income Taxes Noncurrent
PostconfirmationRecoverableIncomeTaxesNoncurrent
3130000 USD
CY2020Q3 us-gaap Preconfirmation Other Assets Noncurrent
PreconfirmationOtherAssetsNoncurrent
45821000 USD
CY2020Q3 us-gaap Postconfirmation Other Assets Noncurrent
PostconfirmationOtherAssetsNoncurrent
48650000 USD
CY2020Q3 pyx Preconfirmation Right Of Use Assets Noncurrent
PreconfirmationRightOfUseAssetsNoncurrent
39576000 USD
CY2020Q3 pyx Postconfirmation Right Of Use Assets Noncurrent
PostconfirmationRightOfUseAssetsNoncurrent
35295000 USD
CY2020Q3 us-gaap Preconfirmation Property And Equipment Net
PreconfirmationPropertyAndEquipmentNet
299293000 USD
CY2020Q3 us-gaap Postconfirmation Property And Equipment Net
PostconfirmationPropertyAndEquipmentNet
173473000 USD
CY2020Q3 us-gaap Postconfirmation Assets
PostconfirmationAssets
1709525000 USD
CY2020Q3 pyx Preconfirmation Notes Payable To Banks Current
PreconfirmationNotesPayableToBanksCurrent
461783000 USD
CY2020Q3 pyx Postconfirmation Notes Payable To Banks Current
PostconfirmationNotesPayableToBanksCurrent
461783000 USD
CY2020Q3 pyx Preconfirmation Debtor In Possession Financing Current
PreconfirmationDebtorInPossessionFinancingCurrent
206700000 USD
CY2020Q3 pyx Postconfirmation Debtor In Possession Financing Current
PostconfirmationDebtorInPossessionFinancingCurrent
0 USD
CY2020Q3 us-gaap Preconfirmation Accounts Payable
PreconfirmationAccountsPayable
58813000 USD
CY2020Q3 us-gaap Postconfirmation Accounts Payable
PostconfirmationAccountsPayable
59172000 USD
CY2020Q3 pyx Preconfirmation Accounts Payable Related Parties
PreconfirmationAccountsPayableRelatedParties
26125000 USD
CY2020Q3 pyx Postconfirmation Accounts Payable Related Parties
PostconfirmationAccountsPayableRelatedParties
26125000 USD
CY2020Q3 pyx Preconfirmation Advances From Customers Current
PreconfirmationAdvancesFromCustomersCurrent
23967000 USD
CY2020Q3 pyx Postconfirmation Advances From Customers Current
PostconfirmationAdvancesFromCustomersCurrent
23967000 USD
CY2020Q3 pyx Preconfirmation Accrued Liabilities And Other Current Liabilities
PreconfirmationAccruedLiabilitiesAndOtherCurrentLiabilities
113118000 USD
CY2020Q3 pyx Postconfirmation Accrued Liabilities And Other Current Liabilities
PostconfirmationAccruedLiabilitiesAndOtherCurrentLiabilities
79473000 USD
CY2020Q3 us-gaap Preconfirmation Deferred Income Tax Liabilities Current
PreconfirmationDeferredIncomeTaxLiabilitiesCurrent
8319000 USD
CY2020Q3 us-gaap Postconfirmation Deferred Income Tax Liabilities Current
PostconfirmationDeferredIncomeTaxLiabilitiesCurrent
8319000 USD
CY2020Q3 pyx Preconfirmation Operating Lease Liabilities Current
PreconfirmationOperatingLeaseLiabilitiesCurrent
11083000 USD
CY2020Q3 pyx Postconfirmation Operating Lease Liabilities Current
PostconfirmationOperatingLeaseLiabilitiesCurrent
10091000 USD
CY2020Q3 us-gaap Preconfirmation Current Maturities Of Long Term Debt
PreconfirmationCurrentMaturitiesOfLongTermDebt
90000 USD
CY2020Q3 us-gaap Postconfirmation Current Maturities Of Long Term Debt
PostconfirmationCurrentMaturitiesOfLongTermDebt
90000 USD
CY2020Q3 us-gaap Preconfirmation Current Liabilities
PreconfirmationCurrentLiabilities
909998000 USD
CY2020Q3 us-gaap Postconfirmation Current Liabilities
PostconfirmationCurrentLiabilities
669020000 USD
CY2020Q3 pyx Preconfirmation Taxes Payable Noncurrent
PreconfirmationTaxesPayableNoncurrent
7623000 USD
CY2020Q3 pyx Postconfirmation Taxes Payable Noncurrent
PostconfirmationTaxesPayableNoncurrent
7623000 USD
CY2020Q3 us-gaap Preconfirmation Long Term Debt
PreconfirmationLongTermDebt
277090000 USD
CY2020Q3 us-gaap Postconfirmation Long Term Debt
PostconfirmationLongTermDebt
512332000 USD
CY2020Q3 us-gaap Preconfirmation Deferred Income Tax Liabilities Noncurrent
PreconfirmationDeferredIncomeTaxLiabilitiesNoncurrent
20749000 USD
CY2020Q3 us-gaap Postconfirmation Deferred Income Tax Liabilities Noncurrent
PostconfirmationDeferredIncomeTaxLiabilitiesNoncurrent
13098000 USD
CY2020Q3 pyx Preconfirmation Unrecognized Tax Benefit Liability Noncurrent
PreconfirmationUnrecognizedTaxBenefitLiabilityNoncurrent
13420000 USD
CY2020Q3 pyx Postconfirmation Unrecognized Tax Benefit Liability Noncurrent
PostconfirmationUnrecognizedTaxBenefitLiabilityNoncurrent
13420000 USD
CY2020Q3 pyx Preconfirmation Lease Liabilities Noncurrent
PreconfirmationLeaseLiabilitiesNoncurrent
25728000 USD
CY2020Q3 pyx Postconfirmation Lease Liabilities Noncurrent
PostconfirmationLeaseLiabilitiesNoncurrent
23465000 USD
CY2020Q3 pyx Preconfirmation Pension Obligations Postretirement Obligations And Noncurrent Other Obligations
PreconfirmationPensionObligationsPostretirementObligationsAndNoncurrentOtherObligations
71898000 USD
CY2020Q3 pyx Postconfirmation Pension Obligations Postretirement Obligations And Noncurrent Other Obligations
PostconfirmationPensionObligationsPostretirementObligationsAndNoncurrentOtherObligations
75365000 USD
CY2020Q3 pyx Preconfirmation Liabilities Not Subject To Compromise
PreconfirmationLiabilitiesNotSubjectToCompromise
1326506000 USD
CY2020Q3 pyx Postconfirmation Liabilities Not Subject To Compromise
PostconfirmationLiabilitiesNotSubjectToCompromise
1314323000 USD
CY2020Q3 pyx Preconfirmation Liabilities Subject To Compromise Debt
PreconfirmationLiabilitiesSubjectToCompromiseDebt
635686000 USD
CY2020Q3 pyx Postconfirmation Liabilities Subject To Compromise Debt
PostconfirmationLiabilitiesSubjectToCompromiseDebt
0 USD
CY2020Q3 pyx Preconfirmation Liabilities Subject To Compromise Accrued Interest On Debt
PreconfirmationLiabilitiesSubjectToCompromiseAccruedInterestOnDebt
26156000 USD
CY2020Q3 pyx Postconfirmation Liabilities Subject To Compromise Accrued Interest On Debt
PostconfirmationLiabilitiesSubjectToCompromiseAccruedInterestOnDebt
0 USD
CY2020Q3 us-gaap Preconfirmation Liabilities Subject To Compromise
PreconfirmationLiabilitiesSubjectToCompromise
661842000 USD
CY2020Q3 us-gaap Postconfirmation Liabilities Subject To Compromise
PostconfirmationLiabilitiesSubjectToCompromise
0 USD
CY2020Q3 us-gaap Preconfirmation Liabilities
PreconfirmationLiabilities
1988348000 USD
CY2020Q3 us-gaap Postconfirmation Liabilities
PostconfirmationLiabilities
1314323000 USD
CY2021Q1 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2020Q3 pyx Preconfirmation Common Stock Shares
PreconfirmationCommonStockShares
9976000 shares
CY2020Q3 pyx Postconfirmation Common Stock Shares
PostconfirmationCommonStockShares
25000000 shares
CY2020Q3 us-gaap Preconfirmation Additional Paid In Capital
PreconfirmationAdditionalPaidInCapital
468147000 USD
CY2020Q3 us-gaap Postconfirmation Additional Paid In Capital
PostconfirmationAdditionalPaidInCapital
391089000 USD
CY2020Q3 us-gaap Preconfirmation Retained Earnings Deficit
PreconfirmationRetainedEarningsDeficit
-644250000 USD
CY2020Q3 us-gaap Postconfirmation Retained Earnings Deficit
PostconfirmationRetainedEarningsDeficit
0 USD
CY2020Q3 us-gaap Preconfirmation Accumulated Other Comprehensive Income Loss
PreconfirmationAccumulatedOtherComprehensiveIncomeLoss
-54484000 USD
CY2020Q3 us-gaap Postconfirmation Accumulated Other Comprehensive Income Loss
PostconfirmationAccumulatedOtherComprehensiveIncomeLoss
0 USD
CY2020Q3 pyx Preconfirmation Stockholders Equity Attributable To Parent
PreconfirmationStockholdersEquityAttributableToParent
-230587000 USD
CY2020Q3 pyx Postconfirmation Stockholders Equity Attributable To Parent
PostconfirmationStockholdersEquityAttributableToParent
391089000 USD
CY2020Q3 pyx Preconfirmation Noncontrolling Interests
PreconfirmationNoncontrollingInterests
-80000 USD
CY2020Q3 pyx Postconfirmation Noncontrolling Interests
PostconfirmationNoncontrollingInterests
4113000 USD
CY2020Q3 us-gaap Preconfirmation Stockholders Equity
PreconfirmationStockholdersEquity
-230667000 USD
CY2020Q3 us-gaap Postconfirmation Stockholders Equity
PostconfirmationStockholdersEquity
395202000 USD
CY2020Q3 us-gaap Preconfirmation Liabilities And Stockholders Equity
PreconfirmationLiabilitiesAndStockholdersEquity
1757681000 USD
CY2020Q3 us-gaap Postconfirmation Liabilities And Stockholders Equity
PostconfirmationLiabilitiesAndStockholdersEquity
1709525000 USD
CY2020Q3 pyx Conversion Of Debtor In Possession Exit Fee To Term Loan
ConversionOfDebtorInPossessionExitFeeToTermLoan
6718000 USD
CY2020Q3 us-gaap Preconfirmation Land
PreconfirmationLand
33562000 USD
CY2020Q3 us-gaap Postconfirmation Land
PostconfirmationLand
33458000 USD
CY2020Q3 us-gaap Preconfirmation Buildings And Improvements
PreconfirmationBuildingsAndImprovements
259255000 USD
CY2020Q3 us-gaap Postconfirmation Buildings And Improvements
PostconfirmationBuildingsAndImprovements
63458000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
447600000 USD
CY2020Q3 us-gaap Preconfirmation Equipment
PreconfirmationEquipment
198708000 USD
CY2020Q3 us-gaap Postconfirmation Equipment
PostconfirmationEquipment
76557000 USD
CY2020Q3 pyx Preconfirmation Property And Equipment Gross
PreconfirmationPropertyAndEquipmentGross
491525000 USD
CY2020Q3 pyx Postconfirmation Property And Equipment Gross
PostconfirmationPropertyAndEquipmentGross
173473000 USD
CY2020Q3 us-gaap Preconfirmation Accumulated Depreciation And Amortization
PreconfirmationAccumulatedDepreciationAndAmortization
192232000 USD
CY2020Q3 us-gaap Postconfirmation Accumulated Depreciation And Amortization
PostconfirmationAccumulatedDepreciationAndAmortization
0 USD
CY2020Q3 us-gaap Preconfirmation Property And Equipment Net
PreconfirmationPropertyAndEquipmentNet
299293000 USD
CY2020Q3 us-gaap Postconfirmation Property And Equipment Net
PostconfirmationPropertyAndEquipmentNet
173473000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
884328000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1527261000 USD
CY2021 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following summarizes activity in the claims allowance:</span></div><div style="text-align:justify"><span><br/></span></div><div style="margin-bottom:6pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:82.748%"><tr><td style="width:1.0%"/><td style="width:32.645%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:20.984%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:20.984%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:20.987%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Successor</span></td><td colspan="6" style="border-left:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Predecessor</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Seven months ended March 31, 2021</span></td><td colspan="3" style="background-color:#ffffff;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Five months ended August 31, 2020</span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year ended<br/>March 31, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance, beginning of period</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">880 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td style="background-color:#cceeff;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,130 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,460 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,963 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="2" style="background-color:#ffffff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">642 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,018 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payments</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,013)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="2" style="background-color:#cceeff;border-left:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(892)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,348)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance, end of period</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,830 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">880 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,130 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr></table></div>
CY2020Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
880000 USD
CY2020Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
1130000 USD
CY2019Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
1460000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
2963000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
642000 USD
CY2020 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
2018000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
2013000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
892000 USD
CY2020 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
2348000 USD
CY2021Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
1830000 USD
CY2020Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
880000 USD
CY2020Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
1130000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15893000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15361000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15893000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
13381000 USD
pyx Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
5809000 USD
pyx Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
0 USD
CY2020 pyx Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
8644000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
270000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
532000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
6132000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
20900000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15361000 USD
CY2021Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
196812000 USD
CY2020Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
167670000 USD
CY2020Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
242635000 USD
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
175912000 USD
CY2020Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
152309000 USD
CY2020Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
226742000 USD
CY2021 pyx Value Added Tax Expense
ValueAddedTaxExpense
21819000 USD
CY2020 pyx Value Added Tax Expense
ValueAddedTaxExpense
25187000 USD
CY2019 pyx Value Added Tax Expense
ValueAddedTaxExpense
23188000 USD
pyx Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
-9384000 USD
pyx Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
-678000 USD
CY2020 pyx Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
-10053000 USD
CY2019 pyx Other Salesof Assetsand Expenses
OtherSalesofAssetsandExpenses
2497000 USD
pyx Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
0 USD
pyx Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
2938000 USD
CY2020 pyx Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
9039000 USD
CY2019 pyx Foreign Currency Transaction Gain Loss On Related Party Note
ForeignCurrencyTransactionGainLossOnRelatedPartyNote
0 USD
CY2019 pyx Tax Credits Sold During Period
TaxCreditsSoldDuringPeriod
10418000 USD
pyx Foreign Currency Transaction Gain Loss On Related Party Note
ForeignCurrencyTransactionGainLossOnRelatedPartyNote
14902000 USD
pyx Foreign Currency Transaction Gain Loss On Related Party Note
ForeignCurrencyTransactionGainLossOnRelatedPartyNote
0 USD
CY2020 pyx Foreign Currency Transaction Gain Loss On Related Party Note
ForeignCurrencyTransactionGainLossOnRelatedPartyNote
0 USD
pyx Gain Loss On Settlement Of Foreign Tax Credits
GainLossOnSettlementOfForeignTaxCredits
-12666000 USD
pyx Gain Loss On Settlement Of Foreign Tax Credits
GainLossOnSettlementOfForeignTaxCredits
0 USD
CY2020 pyx Gain Loss On Settlement Of Foreign Tax Credits
GainLossOnSettlementOfForeignTaxCredits
0 USD
CY2019 pyx Gain Loss On Settlement Of Foreign Tax Credits
GainLossOnSettlementOfForeignTaxCredits
0 USD
pyx Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
310000 USD
pyx Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
112000 USD
CY2020 pyx Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
6539000 USD
CY2019 pyx Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
2080000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
-2784000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
-2907000 USD
CY2020 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
-4803000 USD
CY2020 pyx Gain Loss From Insurance Claims
GainLossFromInsuranceClaims
1411000 USD
CY2019 pyx Gain Loss From Insurance Claims
GainLossFromInsuranceClaims
6038000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-9615000 USD
CY2019 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
-6816000 USD
pyx Gain Loss From Insurance Claims
GainLossFromInsuranceClaims
7000 USD
pyx Gain Loss From Insurance Claims
GainLossFromInsuranceClaims
-4000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-539000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2133000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
14217000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
567000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
407000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
1843000 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
107000 USD
pyx Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
7816000 USD
pyx Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
353000 USD
CY2020 pyx Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
4592000 USD
CY2019 pyx Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
4055000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
3773000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
193000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
6028000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
2319000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
4610000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
567000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
407000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
1843000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4001000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
213000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1054000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
891000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
11817000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
566000 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5646000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4946000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
4001000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
213000 USD
CY2020 us-gaap Other Noncash Expense
OtherNoncashExpense
1054000 USD
CY2019 us-gaap Other Noncash Expense
OtherNoncashExpense
891000 USD
CY2020Q3 pyx Liabilities Assumed For Unpaid Installment Payments
LiabilitiesAssumedForUnpaidInstallmentPayments
8543000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4232000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6425000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
447000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19481000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11663000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8342000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
128000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4177000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7048000 USD
pyx Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-107000 USD
CY2020 pyx Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-1226000 USD
CY2019 pyx Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-227000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
130000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1558000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3947000 USD
pyx Unrecognized Tax Benefits Decrease Resulting From Reorganization And Fresh Start Accounting
UnrecognizedTaxBenefitsDecreaseResultingFromReorganizationAndFreshStartAccounting
5246000 USD
CY2020 pyx Unrecognized Tax Benefits Decrease Resulting From Reorganization And Fresh Start Accounting
UnrecognizedTaxBenefitsDecreaseResultingFromReorganizationAndFreshStartAccounting
0 USD
CY2019 pyx Unrecognized Tax Benefits Decrease Resulting From Reorganization And Fresh Start Accounting
UnrecognizedTaxBenefitsDecreaseResultingFromReorganizationAndFreshStartAccounting
0 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18358000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19481000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11663000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14771000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1209000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
815000 USD
CY2021 pyx Unrecognized Tax Benefits Interest On Income Taxes Expense Impact Of Changes In Exchange Rates
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseImpactOfChangesInExchangeRates
-35000 USD
CY2021 pyx Unrecognized Tax Benefits Income Tax Penalties Expense Impact Of Changes In Exchange Rates
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseImpactOfChangesInExchangeRates
-54000 USD
CY2021 pyx Unrecognized Tax Benefits Interest On Income Taxes Expense Reduction For Expiration Of Statute Of Limitations
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseReductionForExpirationOfStatuteOfLimitations
71000 USD
CY2021 pyx Unrecognized Tax Benefits Income Tax Penalties Expense Reduction For Expiration Of Statute Of Limitations
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseReductionForExpirationOfStatuteOfLimitations
136000 USD
CY2021 pyx Unrecognized Tax Benefits Interest On Income Taxes Expense Other
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseOther
371000 USD
CY2021 pyx Unrecognized Tax Benefits Income Tax Penalties Expense Other
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseOther
145000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1474000 USD
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-5246000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
354000 USD
CY2021Q1 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
288000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4619000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
770000 USD
CY2020Q1 pyx Unrecognized Tax Benefits Including Interest And Taxes
UnrecognizedTaxBenefitsIncludingInterestAndTaxes
21505000 USD
CY2021Q1 pyx Unrecognized Tax Benefits Including Interest And Taxes
UnrecognizedTaxBenefitsIncludingInterestAndTaxes
20602000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-54688000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28350000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-111532000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-86315000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-86978000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-12341000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-32883000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
43398000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-141666000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16009000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-144415000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-42917000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
142000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
135000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1115000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2018000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13424000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10718000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22065000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22741000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13566000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10853000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20950000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24759000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6370000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6823000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
102658000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6129000 USD
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6721000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3738000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
8181000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
6952000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-351000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10561000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
110839000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
13081000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13215000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
292000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
131789000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37840000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-29750000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3362000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-30328000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-9013000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-9659000 USD
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1914000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1951000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
462000 USD
pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryIncomeTaxRateOnForeignIncomeAmount
3305000 USD
pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryIncomeTaxRateOnForeignIncomeAmount
-583000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryIncomeTaxRateOnForeignIncomeAmount
10561000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
EffectiveIncomeTaxRateReconciliationFederalStatutoryIncomeTaxRateOnForeignIncomeAmount
-1038000 USD
us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
0 USD
us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
0 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
78000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
-173000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
16990000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2124000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
117553000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
17622000 USD
pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
1264000 USD
pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
1346000 USD
us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
1237000 USD
CY2020 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
2140000 USD
CY2019 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
3046000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
-1163000 USD
us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
889000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
10807000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInReservesForUncertainTaxPositions
5304000 USD
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-934000 USD
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1451000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
822000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-66000 USD
pyx Effective Income Tax Rate Reconciliation Exchange Effects And Currency Translation
EffectiveIncomeTaxRateReconciliationExchangeEffectsAndCurrencyTranslation
5778000 USD
pyx Effective Income Tax Rate Reconciliation Exchange Effects And Currency Translation
EffectiveIncomeTaxRateReconciliationExchangeEffectsAndCurrencyTranslation
4555000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Exchange Effects And Currency Translation
EffectiveIncomeTaxRateReconciliationExchangeEffectsAndCurrencyTranslation
10896000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Exchange Effects And Currency Translation
EffectiveIncomeTaxRateReconciliationExchangeEffectsAndCurrencyTranslation
12904000 USD
pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
1547000 USD
pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
314000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
3791000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
-677000 USD
pyx Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
0 USD
pyx Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
0 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Nontaxable Gain Reconsolidation Amount
EffectiveIncomeTaxRateReconciliationNontaxableGainReconsolidationAmount
810000 USD
pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
1797000 USD
pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
584000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
2225000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
2577000 USD
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
222000 USD
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
339000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
721000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
377000 USD
pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
1533000 USD
pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
915000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
2767000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
1624000 USD
pyx Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
0 USD
pyx Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
0 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
-1227000 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Transition Taxafter Foreign Tax Credits Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxafterForeignTaxCreditsAmount
1827000 USD
us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
214000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
5775000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2020 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2071000 USD
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
11073000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAccountingAmount
-38000 USD
pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAccountingAmount
10286000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAccountingAmount
0 USD
CY2019 pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAccountingAmount
0 USD
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P6Y4M24D
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P5Y
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us-gaap Short Term Lease Cost
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16865000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
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57527000 USD
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18490000 USD
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10930000 USD
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us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
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2787000 USD
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1044000 USD
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5544000 USD
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us-gaap Related Party Transaction Expenses From Transactions With Related Party
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CY2020Q1 pyx Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
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10562000 USD
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CY2021 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
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CY2021 us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
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2931000 USD
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CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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62000 USD
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596000 USD
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541000 USD
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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276396000 USD

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