$PYYX
PYXUS INTERNATIONAL, INC.

2022 Q1 Form 10-K Financial Statement

#000093993022000030 Filed on June 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $483.4M $1.640B $386.9M
YoY Change 24.95% 23.12% -23.29%
Cost Of Revenue $415.8M $1.413B $343.4M
YoY Change 21.08% 20.71%
Gross Profit $67.66M $227.1M $43.60M
YoY Change 55.18% 40.61% -37.37%
Gross Profit Margin 14.0% 13.85% 11.27%
Selling, General & Admin $36.02M $142.0M $48.40M
YoY Change -25.59% -27.08%
% of Gross Profit 53.23% 62.55% 111.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.692M $11.18M -$18.04M
YoY Change -126.01% -5.57%
% of Gross Profit 6.93% 4.92% -41.38%
Operating Expenses $37.25M $142.0M $60.60M
YoY Change -38.52% -33.41%
Operating Profit $30.40M $41.72M -$17.00M
YoY Change -278.84% -180.53%
Interest Expense -$25.56M -$111.2M -$22.50M
YoY Change 13.61% 29.76%
% of Operating Profit -84.08% -266.46%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$30.90M -$68.49M -$113.8M
YoY Change -72.85% -45.5%
Income Tax $3.398M $12.64M $19.30M
% Of Pretax Income
Net Earnings -$30.35M -$82.12M -$129.0M
YoY Change -76.47% -30.2% -21.52%
Net Earnings / Revenue -6.28% -5.01% -33.34%
Basic Earnings Per Share -$3.28
Diluted Earnings Per Share -$1.233M -$3.28 -$3.53
COMMON SHARES
Basic Shares Outstanding 25.00M shares 25.00M shares 25.00M shares
Diluted Shares Outstanding 25.00M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $198.8M $198.8M $92.70M
YoY Change 114.43% 114.42%
Cash & Equivalents $198.8M $198.8M $92.71M
Short-Term Investments
Other Short-Term Assets $25.45M $111.3M $15.57M
YoY Change 63.48% 19.36% 6.22%
Inventory $749.4M $749.4M $727.9M
Prepaid Expenses $34.82M $29.53M
Receivables $247.7M $247.7M $175.9M
Other Receivables $20.42M $20.42M $29.10M
Total Short-Term Assets $1.328B $1.328B $1.123B
YoY Change 18.28% 18.28% -8.92%
LONG-TERM ASSETS
Property, Plant & Equipment $137.5M $173.5M $140.1M
YoY Change -1.87% -3.82% -52.66%
Goodwill $0.00 $36.85M
YoY Change -100.0%
Intangibles $45.06M $51.42M
YoY Change -12.36% -22.03%
Long-Term Investments $94.90M $95.42M $96.36M
YoY Change -1.52% -0.97% 42.7%
Other Assets $45.42M $52.31M $40.36M
YoY Change 12.56% 9.47% -16.68%
Total Long-Term Assets $370.9M $370.9M $417.0M
YoY Change -11.05% -11.05% -21.43%
TOTAL ASSETS
Total Short-Term Assets $1.328B $1.328B $1.123B
Total Long-Term Assets $370.9M $370.9M $417.0M
Total Assets $1.699B $1.699B $1.539B
YoY Change 10.33% 10.33% -12.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $179.0M $179.0M $125.9M
YoY Change 42.21% 72.96% 87.61%
Accrued Expenses $82.24M $90.30M $71.66M
YoY Change 14.77% 11.23% -20.32%
Deferred Revenue $53.00M $12.12M
YoY Change 337.28% -35.57%
Short-Term Debt $378.6M $0.00 $372.2M
YoY Change 1.73% -31.1%
Long-Term Debt Due $107.9M $486.5M $2.122M
YoY Change 4982.75% 29.97% -95.29%
Total Short-Term Liabilities $814.4M $814.4M $601.7M
YoY Change 35.34% 35.34% -23.74%
LONG-TERM LIABILITIES
Long-Term Debt $580.5M $580.5M $551.2M
YoY Change 5.3% 5.3% -39.04%
Other Long-Term Liabilities $110.6M $110.6M $119.6M
YoY Change -7.5% -7.51%
Total Long-Term Liabilities $580.5M $691.1M $551.2M
YoY Change 5.3% 3.02% -39.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $814.4M $814.4M $601.7M
Total Long-Term Liabilities $580.5M $691.1M $551.2M
Total Liabilities $1.517B $1.523B $1.286B
YoY Change 18.02% 17.92% -30.11%
SHAREHOLDERS EQUITY
Retained Earnings -$218.8M -$136.7M
YoY Change 60.08% -72.02%
Common Stock $390.3M $391.1M
YoY Change -0.2% -16.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $175.3M $175.3M $247.7M
YoY Change
Total Liabilities & Shareholders Equity $1.699B $1.699B $1.539B
YoY Change 10.33% 10.33% -12.68%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income -$30.35M -$82.12M -$129.0M
YoY Change -76.47% -30.2% -21.52%
Depreciation, Depletion And Amortization $4.692M $11.18M -$18.04M
YoY Change -126.01% -5.57%
Cash From Operating Activities -$13.93M -$198.8M $163.1M
YoY Change -108.54% 346.91%
INVESTING ACTIVITIES
Capital Expenditures -$2.626M $14.83M -$2.680M
YoY Change -2.01% -189.17%
Acquisitions $0.00
YoY Change
Other Investing Activities $36.10M $3.223M -$30.64M
YoY Change -217.83% -96.36%
Cash From Investing Activities $33.48M $181.2M -$27.96M
YoY Change -219.74% 152.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.07M $123.3M -110.1M
YoY Change -128.21% -349.93%
NET CHANGE
Cash From Operating Activities -13.93M -$198.8M 163.1M
Cash From Investing Activities 33.48M $181.2M -27.96M
Cash From Financing Activities 31.07M $123.3M -110.1M
Net Change In Cash 50.62M $103.6M 25.02M
YoY Change 102.3% -571.58%
FREE CASH FLOW
Cash From Operating Activities -$13.93M -$198.8M $163.1M
Capital Expenditures -$2.626M $14.83M -$2.680M
Free Cash Flow -$11.31M -$213.6M $165.8M
YoY Change -106.82% 667.02%

Facts In Submission

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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
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3223000 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
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
181241000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
71824000 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
CY2022 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
9208000 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
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8097000 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
CY2022 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 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
CY2022 pyx Payments Of Debtor In Possession Financing Costs
PaymentsOfDebtorInPossessionFinancingCosts
0 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
CY2022 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
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
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1970000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
368000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-196000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-315000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
123260000 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
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2135000 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
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
103601000 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
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
92705000 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
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
5008000 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
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
201314000 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
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
24576000 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
CY2022 us-gaap Interest Paid Net
InterestPaidNet
86852000 USD
us-gaap Interest Paid Net
InterestPaidNet
42870000 USD
us-gaap Interest Paid Net
InterestPaidNet
52877000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
117113000 USD
CY2022 pyx Cash Paid For Reorganization Items
CashPaidForReorganizationItems
0 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
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1213000 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
CY2022 us-gaap Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
205515000 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
CY2022 us-gaap Notes Reduction
NotesReduction
0 USD
us-gaap Notes Reduction
NotesReduction
0 USD
us-gaap Notes Reduction
NotesReduction
634487000 USD
CY2020 us-gaap Notes Reduction
NotesReduction
0 USD
CY2022 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 </span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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>
CY2022 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:112%">Interest expense and interest income amounts reported in prior periods were reclassified to conform to the current year's net presentation of interest expense in the consolidated statements of operations. Cash paid for interest and cash received from interest as reported under other information in the consolidated statements of cash flows were reclassified to conform to the current year's net presentation of cash paid for interest.</span></div><div style="text-align:justify"><span><br/></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:112%">Certain prior period amounts were reclassified to conform to the current year presentation in the consolidated statements of cash flows.</span></div><div style="text-align:justify"><span><br/></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:112%">Certain prior period amounts were reclassified to conform to the current year presentation in other (expense) income, net summary. See "</span><span style="background-color:#ffffff;color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;text-decoration:underline"><a href="#ia79695c0b1094234bd75b6facdabbe36_127" style="background-color:#ffffff;color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;text-decoration:underline">Note 7. Other (Expense) Income, </a><a href="#ia79695c0b1094234bd75b6facdabbe36_127" style="background-color:#ffffff;color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;text-decoration:underline">N</a><a href="#ia79695c0b1094234bd75b6facdabbe36_127" style="background-color:#ffffff;color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;text-decoration:underline">et</a></span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">" for additional information.</span></div><div style="text-align:justify"><span><br/></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:112%">Certain prior period amounts were reclassified to conform to the current year presentation in the reconciliation between </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">income tax expense based on income before income taxes, equity in net income of investee companies, and minority interests and the amount computed by applying the U.S. statutory federal income tax rate to income. See "</span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;text-decoration:underline"><a href="#ia79695c0b1094234bd75b6facdabbe36_133" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%;text-decoration:underline">Note 9. Income Taxes</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">" for additional information.</span></div>Certain prior period amounts relating to balances with related parties were reclassified to conform to the current year presentation in the consolidated balance sheets.
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
9 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
8 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022 us-gaap Number Of Reporting Units
NumberOfReportingUnits
8 reporting_unit
CY2022 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 other receivables. </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.
pyx Debtor Reorganization Items Gain Loss On Settlement Of Liabilities Subject To Compromise
DebtorReorganizationItemsGainLossOnSettlementOfLiabilitiesSubjectToCompromise
462304000 USD
us-gaap Debtor Reorganization Items Legal And Advisory Professional Fees
DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees
30526000 USD
pyx Debtor Reorganization Items Trustee Fees
DebtorReorganizationItemsTrusteeFees
970000 USD
us-gaap Debtor Reorganization Items Write Off Of Deferred Financing Costs And Debt Discounts
DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts
5303000 USD
us-gaap Debtor Reorganization Items Debtor In Possession Facility Financing Costs
DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts
208538000 USD
us-gaap Debtor Reorganization Items Other Expense Income
DebtorReorganizationItemsOtherExpenseIncome
19442000 USD
pyx Debtor Reorganization Items Fresh Start Reporting Adjustments
DebtorReorganizationItemsFreshStartReportingAdjustments
91541000 USD
us-gaap Reorganization Items
ReorganizationItems
-105984000 USD
CY2020Q3 pyx Assets Retained After Reorganization
AssetsRetainedAfterReorganization
0 USD
CY2020Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
25000000 shares
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 Cash Cash Equivalents And Restricted Cash Current
CashCashEquivalentsAndRestrictedCashCurrent
117587000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
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 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
15.83
CY2020Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
34350000 USD
CY2020Q3 pyx Enterprise Value
EnterpriseValue
1252379000 USD
CY2020Q3 pyx Cash Cash Equivalents And Restricted Cash Current
CashCashEquivalentsAndRestrictedCashCurrent
117587000 USD
CY2020Q3 pyx Working Capital Liabilities
WorkingCapitalLiabilities
170905000 USD
CY2020Q3 pyx Liabilities Operating Other
LiabilitiesOperatingOther
54700000 USD
CY2020Q3 pyx Liabilities Nonoperating
LiabilitiesNonoperating
113954000 USD
CY2020Q3 us-gaap Reorganization Value
ReorganizationValue
1709525000 USD
CY2022 pyx Weighted Average Cost Of Capital Percent
WeightedAverageCostOfCapitalPercent
0.12
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
70999000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93138000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
24449000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
152309000 USD
CY2020Q3 us-gaap Other Receivables
OtherReceivables
13227000 USD
CY2020Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
2780000 USD
CY2020Q3 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
861851000 USD
CY2020Q3 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
44061000 USD
CY2020Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5830000 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
15059000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
1247054000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
389000 USD
CY2020Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
84991000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
37935000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
70999000 USD
CY2020Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7609000 USD
CY2020Q3 pyx Long Term Recoverable Income Taxes Net
LongTermRecoverableIncomeTaxesNet
3130000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
48650000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
35295000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173473000 USD
CY2020Q3 us-gaap Assets
Assets
1709525000 USD
CY2020Q3 us-gaap Notes Payable To Bank
NotesPayableToBank
461783000 USD
CY2020Q3 us-gaap Debtor In Possession Financing Borrowings Outstanding
DebtorInPossessionFinancingBorrowingsOutstanding
0 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
59172000 USD
CY2020Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
26125000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
23967000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
79473000 USD
CY2020Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8319000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10091000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
90000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
669020000 USD
CY2020Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
7623000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
512332000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
13098000 USD
CY2020Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
13420000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
23465000 USD
CY2020Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
75365000 USD
CY2020Q3 pyx Liabilities Not Subject To Compromise
LiabilitiesNotSubjectToCompromise
1314323000 USD
CY2020Q3 pyx Liabilities Subject To Compromise Debt
LiabilitiesSubjectToCompromiseDebt
0 USD
CY2020Q3 pyx Liabilities Subject To Compromise Accrued Interest
LiabilitiesSubjectToCompromiseAccruedInterest
0 USD
CY2020Q3 us-gaap Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
0 USD
CY2020Q3 us-gaap Liabilities
Liabilities
1314323000 USD
CY2020Q3 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25000000 shares
CY2020Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
391089000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1709525000 USD
CY2020Q3 pyx Conversion Of Debtor In Possession Exit Fee To Term Loan
ConversionOfDebtorInPossessionExitFeeToTermLoan
6718000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
173473000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
0 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173473000 USD
CY2022Q1 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
1431000 USD
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1639862000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
884328000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
447600000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1527261000 USD
CY2022 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:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:84.795%"><tr><td style="width:1.0%"/><td style="width:37.348%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:17.348%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:20.451%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:20.453%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" 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="3" 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%">Year Ended March 31, 2022</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%">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></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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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"/></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%">1,586 </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%">2,963 </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"/></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%">(2,286)</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%">(2,013)</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"/></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 #000;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:#ffffff;border-bottom:1pt solid #000;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%">1,130 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;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%">$</span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,830 </span></td><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td style="background-color:#ffffff;border-bottom:1pt solid #000000;border-left:1pt solid #000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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"/></tr></table></div>
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
CY2022 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
1586000 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
CY2022 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
2286000 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
CY2022Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
1130000 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
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
20900000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15361000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15893000 USD
CY2022 pyx Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
4212000 USD
pyx Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
5809000 USD
pyx Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
0 USD
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
571000 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
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
24541000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
-2784000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
20900000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15361000 USD
CY2022Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
272218000 USD
CY2021Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
196812000 USD
CY2020Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
167670000 USD
CY2022Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
247677000 USD
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
175912000 USD
CY2020Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
152309000 USD
CY2022 pyx Value Added Tax Expense
ValueAddedTaxExpense
27274000 USD
CY2021 pyx Value Added Tax Expense
ValueAddedTaxExpense
21819000 USD
CY2020 pyx Value Added Tax Expense
ValueAddedTaxExpense
25187000 USD
CY2022 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
-5833000 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
CY2022 pyx Foreign Currency Transaction Gain Loss On Related Party Note
ForeignCurrencyTransactionGainLossOnRelatedPartyNote
-2776000 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
CY2022 pyx Gain Loss On Settlement Of Foreign Tax Credits
GainLossOnSettlementOfForeignTaxCredits
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
CY2022 pyx Sales Of Brazilian Tax Credits
SalesOfBrazilianTaxCredits
0 USD
pyx Sales Of Brazilian Tax Credits
SalesOfBrazilianTaxCredits
0 USD
pyx Sales Of Brazilian Tax Credits
SalesOfBrazilianTaxCredits
2938000 USD
CY2020 pyx Sales Of Brazilian Tax Credits
SalesOfBrazilianTaxCredits
9039000 USD
CY2022 pyx Other Expenses Income Net
OtherExpensesIncomeNet
-1689000 USD
pyx Other Expenses Income Net
OtherExpensesIncomeNet
9377000 USD
pyx Other Expenses Income Net
OtherExpensesIncomeNet
682000 USD
CY2020 pyx Other Expenses Income Net
OtherExpensesIncomeNet
8642000 USD
CY2022 pyx Gain Losson Salesof Fixed Assets
GainLossonSalesofFixedAssets
3818000 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
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3102000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-9615000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-539000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2133000 USD
CY2022 pyx Restructuring Reserve Employee Separation Charges
RestructuringReserveEmployeeSeparationCharges
2292000 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
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5739000 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
CY2022 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8031000 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
CY2020Q3 pyx Liabilities Assumed For Unpaid Installment Payments
LiabilitiesAssumedForUnpaidInstallmentPayments
8543000 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
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
660000 USD
CY2021 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
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2021 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
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 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
CY2022 pyx Unrecognized Tax Benefits Decrease Resulting From Reorganization And Fresh Start Accounting
UnrecognizedTaxBenefitsDecreaseResultingFromReorganizationAndFreshStartAccounting
0 USD
CY2021 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
CY2022 pyx Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
27000 USD
CY2021 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
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17725000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18358000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19481000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14138000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1474000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1209000 USD
CY2022 pyx Unrecognized Tax Benefits Interest Increase Decrease On Income Taxes Expense
UnrecognizedTaxBenefitsInterestIncreaseDecreaseOnIncomeTaxesExpense
303000 USD
CY2021 pyx Unrecognized Tax Benefits Interest Increase Decrease On Income Taxes Expense
UnrecognizedTaxBenefitsInterestIncreaseDecreaseOnIncomeTaxesExpense
265000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1777000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1474000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
770000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
815000 USD
CY2022 pyx Unrecognized Tax Benefits Increase Decrease In Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncreaseDecreaseInIncomeTaxPenaltiesExpense
61000 USD
CY2021 pyx Unrecognized Tax Benefits Increase Decrease In Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncreaseDecreaseInIncomeTaxPenaltiesExpense
-45000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
831000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
770000 USD
CY2021Q1 pyx Unrecognized Tax Benefits Including Interest And Taxes
UnrecognizedTaxBenefitsIncludingInterestAndTaxes
20602000 USD
CY2022Q1 pyx Unrecognized Tax Benefits Including Interest And Taxes
UnrecognizedTaxBenefitsIncludingInterestAndTaxes
20333000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-68489000 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
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10875000 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
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-79364000 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
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
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16515000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13424000 USD
us-gaap Current Foreign Tax Expense Benefit
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10718000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22065000 USD
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16527000 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
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6370000 USD
us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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us-gaap Deferred Foreign Income Tax Expense Benefit
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us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
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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
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3362000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1150000 USD
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222000 USD
us-gaap Income Tax Reconciliation Tax Credits Other
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339000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
721000 USD
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2022 pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
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pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
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3305000 USD
pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
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CY2020 pyx Effective Income Tax Rate Reconciliation Federal Statutory Income Tax Rate On Foreign Income Amount
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10561000 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
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pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
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1264000 USD
pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
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1346000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Increase Decrease In Reserves For Uncertain Tax Positions
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10807000 USD
CY2022 us-gaap Income Tax Reconciliation Deductions Dividends
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us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
889000 USD
us-gaap Income Tax Reconciliation Deductions Dividends
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1237000 USD
CY2020 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
2140000 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAccountingAmount
0 USD
pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
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pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
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10286000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Reorganization And Fresh Start Accounting Amount
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0 USD
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
433000 USD
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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1451000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2022 pyx Effective Income Tax Rate Reconciliation Deconsolidation Amount
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1134000 USD
pyx Effective Income Tax Rate Reconciliation Deconsolidation Amount
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22203000 USD
pyx Effective Income Tax Rate Reconciliation Deconsolidation Amount
EffectiveIncomeTaxRateReconciliationDeconsolidationAmount
0 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Deconsolidation Amount
EffectiveIncomeTaxRateReconciliationDeconsolidationAmount
0 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
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1488000 USD
pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
EffectiveIncomeTaxRateReconciliationWithholdingTaxExpenseAmount
1797000 USD
pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
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584000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Withholding Tax Expense Amount
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2225000 USD
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1533000 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
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2610000 USD
pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
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915000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestAmount
2767000 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
3410000 USD
pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
1761000 USD
pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount
314000 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Permanent Differences Amount
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5523000 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Section59 A Waived Deductions
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3960000 USD
pyx Effective Income Tax Rate Reconciliation Section59 A Waived Deductions
EffectiveIncomeTaxRateReconciliationSection59AWaivedDeductions
0 USD
pyx Effective Income Tax Rate Reconciliation Section59 A Waived Deductions
EffectiveIncomeTaxRateReconciliationSection59AWaivedDeductions
0 USD
CY2020 pyx Effective Income Tax Rate Reconciliation Section59 A Waived Deductions
EffectiveIncomeTaxRateReconciliationSection59AWaivedDeductions
0 USD
CY2022 pyx Effective Income Tax Rate Reconciliation Exchange Effects And Currency Translation
EffectiveIncomeTaxRateReconciliationExchangeEffectsAndCurrencyTranslation
4344000 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
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7148000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
5775000 USD
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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8053000 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
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117553000 USD
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IncomeTaxExpenseBenefit
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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
CY2022Q1 us-gaap Deferred Tax Asset Interest Carryforward
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23074000 USD
CY2021Q1 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
16446000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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21896000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
20998000 USD
CY2022Q1 us-gaap Deferred Tax Assets Other Tax Carryforwards
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13728000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
6792000 USD
CY2022Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
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2965000 USD
CY2021Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
5101000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
0 USD
CY2022Q1 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
0 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
787000 USD
CY2021Q1 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
1157000 USD
CY2022Q1 pyx Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
1607000 USD
CY2021Q1 pyx Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
0 USD
CY2022Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5001000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other
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2705000 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
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68271000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
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53986000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
32641000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
25273000 USD
CY2022Q1 us-gaap Deferred Tax Assets Net
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35630000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
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28713000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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27918000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
28779000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
2790000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
0 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
2776000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
2510000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
1568000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
1063000 USD
CY2022Q1 pyx Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
1696000 USD
CY2021Q1 pyx Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
0 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Other
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4054000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Other
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2242000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
40802000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34594000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5172000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5881000 USD
CY2022Q1 us-gaap Deferred Income Tax Assets Net
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6498000 USD
CY2021Q1 us-gaap Deferred Income Tax Assets Net
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7063000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities Net
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11670000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
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12944000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5172000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5881000 USD
CY2019Q1 us-gaap Valuation Allowances And Reserves Balance
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36524000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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117667000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
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CY2020 us-gaap Valuation Allowances And Reserves Deductions
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1926000 USD
CY2020Q1 us-gaap Valuation Allowances And Reserves Balance
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151058000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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19115000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
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1057000 USD
CY2021 us-gaap Valuation Allowances And Reserves Deductions
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145957000 USD
CY2021Q1 us-gaap Valuation Allowances And Reserves Balance
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25273000 USD
CY2022 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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8624000 USD
CY2022 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
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CY2022Q1 us-gaap Valuation Allowances And Reserves Balance
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32641000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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68575000 USD
CY2022 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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19037000 USD
CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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25000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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25000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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9976000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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9148000 shares
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-3.28
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us-gaap Earnings Per Share Basic
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1.91
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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19037000 USD
CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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25000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9976000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9148000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
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56.86
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
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56.64
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9992000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9148000 shares
CY2022 us-gaap Earnings Per Share Diluted
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-3.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2020 us-gaap Earnings Per Share Diluted
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-28.93
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
427000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
452000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Net Income Per Outstanding Unit Amount
AntidilutiveSecuritiesExcludedFromComputationOfNetIncomePerOutstandingUnitAmount
0
CY2022Q1 us-gaap Inventory Finished Goods
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517613000 USD
CY2021Q1 us-gaap Inventory Finished Goods
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534711000 USD
CY2022Q1 us-gaap Inventory Work In Process
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193406000 USD
CY2021Q1 us-gaap Inventory Work In Process
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156915000 USD
CY2022Q1 pyx Other Tobacco Related Inventory Gross
OtherTobaccoRelatedInventoryGross
29694000 USD
CY2021Q1 pyx Other Tobacco Related Inventory Gross
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25979000 USD
CY2022Q1 us-gaap Other Inventory
OtherInventory
8714000 USD
CY2021Q1 us-gaap Other Inventory
OtherInventory
10288000 USD
CY2022Q1 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
749427000 USD
CY2021Q1 us-gaap Inventory Finished Goods And Work In Process
InventoryFinishedGoodsAndWorkInProcess
727893000 USD
CY2022Q1 pyx Unrecoverable Advances And Other Capitalized Costs
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6814000 USD
CY2021Q1 pyx Unrecoverable Advances And Other Capitalized Costs
UnrecoverableAdvancesAndOtherCapitalizedCosts
6183000 USD
CY2021Q1 pyx Markup And Capitalized Interest On Tobacco Advances
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14139000 USD
CY2022Q1 pyx Markup And Capitalized Interest On Tobacco Advances
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16619000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Current
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48932000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
43569000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Noncurrent
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428000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
477000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
49360000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
44046000 USD
CY2022 pyx Expenses Of Unrecovered Recovered Advances
ExpensesOfUnrecoveredRecoveredAdvances
10000 USD
pyx Expenses Of Unrecovered Recovered Advances
ExpensesOfUnrecoveredRecoveredAdvances
1550000 USD
pyx Expenses Of Unrecovered Recovered Advances
ExpensesOfUnrecoveredRecoveredAdvances
-68000 USD
CY2022 pyx Business Combination Pro Forma Information Diluted Earnings Per Shareof Acquireesince Acquisition Date Actual
BusinessCombinationProFormaInformationDilutedEarningsPerShareofAcquireesinceAcquisitionDateActual
-0.33
pyx Business Combination Pro Forma Information Diluted Earnings Per Shareof Acquireesince Acquisition Date Actual
BusinessCombinationProFormaInformationDilutedEarningsPerShareofAcquireesinceAcquisitionDateActual
-0.49
pyx Business Combination Pro Forma Information Diluted Earnings Per Shareof Acquireesince Acquisition Date Actual
BusinessCombinationProFormaInformationDilutedEarningsPerShareofAcquireesinceAcquisitionDateActual
-0.33
us-gaap Net Income Loss
NetIncomeLoss
-136686000 USD
us-gaap Net Income Loss
NetIncomeLoss
19037000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-264661000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-70467000 USD
CY2020Q1 us-gaap Goodwill Gross
GoodwillGross
0 USD
CY2020Q1 pyx Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
65948000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6120000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
6120000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3248000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
0 USD
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
2224000 USD
pyx Goodwill Fresh Start Adjustments
GoodwillFreshStartAdjustments
6120000 USD
pyx Intangible Assets Fresh Start Adjustments
IntangibleAssetsFreshStartAdjustments
71044000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
0 USD
CY2020Q3 pyx Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
0 USD
CY2020Q3 us-gaap Goodwill
Goodwill
37935000 USD
CY2020Q3 pyx Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
108935000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
4080000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5113000 USD
pyx Finite Lived Intangible Assets Deconsolidation
FiniteLivedIntangibleAssetsDeconsolidation
18550000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1082000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1082000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
36853000 USD
CY2021Q1 pyx Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
88270000 USD
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2022 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
840000 USD
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5461000 USD
CY2022 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4667000 USD
CY2022 pyx Finite Lived Intangible Assets Disposed And Goodwill Written Off Related To Sale Of Business Unit
FiniteLivedIntangibleAssetsDisposedAndGoodwillWrittenOffRelatedToSaleOfBusinessUnit
6402000 USD
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
32186000 USD
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
32186000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
0 USD
CY2022Q1 pyx Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
45061000 USD
CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
372000 USD
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
31814000 USD
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
31814000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5075000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5243000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5092000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4818000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4651000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
20182000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45061000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.128
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.122
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
14752000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
9099000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7018000 USD
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7991000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3957000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2631000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
6710000 USD
CY2022 us-gaap Lease Cost
LeaseCost
22743000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
16792000 USD
us-gaap Lease Cost
LeaseCost
13056000 USD
us-gaap Lease Cost
LeaseCost
9649000 USD
CY2020 us-gaap Lease Cost
LeaseCost
23502000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
13677000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8242000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7791000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
15625000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7054000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12848000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4782000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10377000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
12211000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10404000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6502000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5666000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4831000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
14062000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
53676000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
17007000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
36669000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8065000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28604000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
152731000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
145803000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15210000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5666000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
137521000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140137000 USD
CY2022 us-gaap Depreciation
Depreciation
11180000 USD
us-gaap Depreciation
Depreciation
7431000 USD
us-gaap Depreciation
Depreciation
13771000 USD
CY2020 us-gaap Depreciation
Depreciation
29386000 USD
CY2022Q1 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
28072000 USD
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1066945000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
925531000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
486468000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
100000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
580362000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
15000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2022Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
378612000 USD
CY2021Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
372174000 USD
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
107856000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
2122000 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
580477000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
551235000 USD
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
688333000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
553357000 USD
CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
9038000 USD
CY2021Q1 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
19370000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2468000 USD
CY2022Q1 pyx Number Of Intercreditor Agreements Entered Into
NumberOfIntercreditorAgreementsEnteredInto
2 agreement
CY2020Q3 pyx Debt Instrument Covenant Priority Of Assets Above Threshold Minus Aggregate Principal Amount Of Debt
DebtInstrumentCovenantPriorityOfAssetsAboveThresholdMinusAggregatePrincipalAmountOfDebt
125000000 USD
CY2022 pyx Face Value Of Receivables Sold Amount In Program Sold Percentage
FaceValueOfReceivablesSoldAmountInProgramSoldPercentage
1
CY2022 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-1872000 USD
CY2021 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-3651000 USD
CY2022Q1 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
131092000 USD
CY2021Q1 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
90693000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
94062000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
74328000 USD
CY2022 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
189440000 USD
CY2022 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
441054000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
257982000 USD
us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
151817000 USD
CY2022Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
114208000 USD
CY2021Q1 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
93489000 USD
CY2022Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
49413000 USD
CY2021Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
30111000 USD
CY2022Q1 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
2956000 USD
CY2021Q1 pyx Guarantor Obligations Fair Value
GuarantorObligationsFairValue
1740000 USD
CY2022 pyx Numberof Years Before Expiring Guarantees
NumberofYearsBeforeExpiringGuarantees
P1Y
CY2022Q1 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
15781000 USD
CY2021Q1 pyx Guarantor Obligations Amounts Due To Local Banks On Behalf Of Suppliers And Included In Accounts Payable
GuarantorObligationsAmountsDueToLocalBanksOnBehalfOfSuppliersAndIncludedInAccountsPayable
10930000 USD
CY2022Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
9867000 USD
CY2021Q1 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
917000 USD
CY2022Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
61690000 USD
CY2021Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
34472000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
142656000 USD
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
389000 USD
CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2654000 USD
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-6617000 USD
CY2022 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
7714000 USD
CY2022 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-1971000 USD
CY2022 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
7669000 USD
CY2022Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
121728000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
96801000 USD
CY2022 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
1844000 USD
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5382000 USD
CY2022 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
7714000 USD
CY2022 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-2031000 USD
CY2022 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
7669000 USD
CY2022Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
86613000 USD
CY2022Q1 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-35115000 USD
CY2020Q3 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
150335000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
140187000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
249000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
176000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1561000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1595000 USD
us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
-62000 USD
us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
0 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
842000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
10113000 USD
us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
6508000 USD
us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
161000 USD
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
859000 USD
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
2787000 USD
us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
4620000 USD
us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
4362000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
142656000 USD
CY2020Q3 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
150335000 USD
CY2020Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
101051000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
90421000 USD
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
1812000 USD
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
9653000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3731000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2121000 USD
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
6508000 USD
us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
161000 USD
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
1335000 USD
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
3378000 USD
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
4620000 USD
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
4361000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
96801000 USD
CY2020Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
101051000 USD
CY2021Q1 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-45855000 USD
CY2020Q3 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-49284000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
62000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-117000 USD
CY2021Q1 pyx Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
596000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
541000 USD
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
6000 USD
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
6145000 USD
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-352000 USD
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-5787000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
56000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
6028000 USD
CY2022Q1 pyx Defined Benefit Plan Accumulated Other Comprehensive Income Deferred Taxes
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeDeferredTaxes
244000 USD
CY2022Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
6328000 USD
CY2022 pyx Asset Retirement Obligation Number Of Facilities
AssetRetirementObligationNumberOfFacilities
1 facility
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
12752000 USD
CY2022Q1 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
1431000 USD
CY2022 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
25575000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
4270000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
13483000 USD
CY2020 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
16245000 USD
CY2022 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
135261000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
83716000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
38655000 USD
CY2020 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
120084000 USD
CY2022Q1 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
0 USD
CY2021Q1 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
21000 USD
CY2022 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
32579000 USD
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1639862000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
884328000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
447600000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1527261000 USD
CY2022 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8031000 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
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
32186000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1082000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33759000 USD
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
41717000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-16048000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-43957000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-11609000 USD
CY2022Q1 us-gaap Assets
Assets
1698527000 USD
CY2022Q1 pyx Tradeand Other Receivables Net
TradeandOtherReceivablesNet
256861000 USD
CY2022Q1 us-gaap Equity Method Investments
EquityMethodInvestments
94903000 USD
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16676000 USD
CY2022 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
14597000 USD
CY2021Q1 us-gaap Assets
Assets
1539462000 USD
CY2021Q1 pyx Tradeand Other Receivables Net
TradeandOtherReceivablesNet
188357000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
36853000 USD
CY2021Q1 us-gaap Equity Method Investments
EquityMethodInvestments
96364000 USD
CY2020Q1 us-gaap Assets
Assets
1763063000 USD
CY2020Q1 pyx Tradeand Other Receivables Net
TradeandOtherReceivablesNet
239739000 USD
CY2020Q1 us-gaap Equity Method Investments
EquityMethodInvestments
67531000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
35828000 USD
CY2020 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
56843000 USD
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1639862000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
884328000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
447600000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1527261000 USD
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
137521000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
140137000 USD
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
295996000 USD
CY2022 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2022 dei Auditor Location
AuditorLocation
Raleigh, North Carolina

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