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Condensed Statements of Consolidated Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Retained (Deficit) Earnings
Currency Translation Adjustment
Pensions, Net of Tax
Derivatives, Net of Tax
Noncontrolling Interests
Balance at beginning of period at Mar. 31, 2020 $ (76,308) $ 469,677 $ (488,545) $ (22,509) $ (37,154) $ 531 $ 1,692
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (92,809)   (92,161)       (648)
Other comprehensive (loss) income, net of tax (177)     (64) 494 (531) (76)
Stock-based compensation 117 117          
Dividends paid (120)           (120)
Balance at end of period at Jun. 30, 2020 (169,297) 469,794 (580,706) (22,573) (36,660) 0 848
Balance at beginning of period at Mar. 31, 2020 (76,308) 469,677 (488,545) (22,509) (37,154) 531 1,692
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. 18,075            
Other comprehensive (loss) income, net of tax 4,580            
Balance at end of period at Aug. 31, 2020 0 0 0 0 0 0 0
Balance at beginning of period at Jun. 30, 2020 (169,297) 469,794 (580,706) (22,573) (36,660) 0 848
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. 110,884   111,198       (314)
Other comprehensive (loss) income, net of tax 4,757     4,509 240 0 8
Stock-based compensation 8 8          
Dividends paid (180)           (180)
Change in investment in subsidiaries (2,116) (1,655)         (461)
Cancellation of Predecessor equity 55,944 (468,147) 469,508 18,064 36,420   99
Balance at end of period at Aug. 31, 2020 0 0 0 0 0 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (5,798)   (5,313)       (485)
Other comprehensive (loss) income, net of tax (807)     (828) 0 0 21
Issuance of Successor common stock 391,402 391,402          
Fresh start adjustments 4,359           4,359
Dividends paid (123)           (123)
Balance at end of period at Sep. 30, 2020 389,033 391,402 (5,313) (828) 0 0 3,772
Balance at beginning of period at Aug. 31, 2020 0 0 0 0 0 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (14,018)            
Other comprehensive (loss) income, net of tax (1,524)            
Balance at end of period at Dec. 31, 2020 379,537 391,089 (13,478) (831) 47 (619) 3,329
Balance at beginning of period at Sep. 30, 2020 389,033 391,402 (5,313) (828) 0 0 3,772
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (8,220)   (8,165)       (55)
Other comprehensive (loss) income, net of tax (717)     (3) 47 (619) (142)
Fresh start adjustments (559) (313)         (246)
Balance at end of period at Dec. 31, 2020 379,537 391,089 (13,478) (831) 47 (619) 3,329
Balance at beginning of period at Mar. 31, 2021 253,940 391,089 (136,686) (4,649) 541 (2,625) 6,270
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (11,628)   (11,508)       (120)
Other 0   (8)       8
Other comprehensive (loss) income, net of tax 5,017     689   4,328  
Balance at end of period at Jun. 30, 2021 247,329 391,089 (148,202) (3,960) 541 1,703 6,158
Balance at beginning of period at Mar. 31, 2021 253,940 391,089 (136,686) (4,649) 541 (2,625) 6,270
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (51,708)            
Other comprehensive (loss) income, net of tax (3,320)            
Balance at end of period at Dec. 31, 2021 197,870 390,290 (187,983) (7,304) (6) (2,743) 5,616
Balance at beginning of period at Jun. 30, 2021 247,329 391,089 (148,202) (3,960) 541 1,703 6,158
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (10,023)   (9,681)       (342)
Other (88)           (88)
Other comprehensive (loss) income, net of tax (4,999)     (1,591) (512) (2,896)  
Balance at end of period at Sep. 30, 2021 232,219 391,089 (157,883) (5,551) 29 (1,193) 5,728
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to Pyxus International, Inc. (30,057)   (30,100)       43
Other (954)            
Other comprehensive (loss) income, net of tax (3,338)     (1,753) (35) (1,550)  
Change in investment in subsidiaries   (799)         (155)
Balance at end of period at Dec. 31, 2021 $ 197,870 $ 390,290 $ (187,983) $ (7,304) $ (6) $ (2,743) $ 5,616