XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Contingent Liabilities And Other Matters (Narrative) (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2023 | Mar. 31, 2023
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Other contingent liabilities | $ 1,000 |  |  |
Net provision for losses (recoveries) on advances to suppliers | 9,950 | $ 6,127 |  |
Stock repurchase program authorized amount | 100,000 |  |  |
Stock repurchase program remaining authorized repurchase amount | 95,000 |  |  |
Sales agreement to sell common stock of subsidiary company, value |  | 8,500 |  |
Restricted cash (Other noncurrent assets) |  |  | $ 6,000 |
Advances to suppliers [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Advances to suppliers current and non-current | 186,000 | 186,000 |  | $ 199,000
Valuation allowances | 25,000 | 21,000 |  | 24,000
Net provision for losses (recoveries) on advances to suppliers | 10,000 | 6,100 |  |
Recoverable value added tax credits [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Aggregate balance of recoverable value added tax credits | 63,000 | 66,000 |  | 64,000
Valuation allowances | 21,000 | $ 24,000 |  | $ 22,000
Santa Catarina [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits | 10,000 |  |  |
Reduced Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits | 11,000 |  |  |
Loss contingency amount accrued | 0 |  |  |
Santa Catarina [Member] | Minimum [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | 0 |  |  |
Santa Catarina [Member] | Maximum [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | 11,000 |  |  |
Parana [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits | 11,000 |  |  |
Reduced Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits | 3,000 |  |  |
Loss contingency amount accrued | 0 |  |  |
Parana [Member] | Minimum [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | 0 |  |  |
Parana [Member] | Maximum [Member] |  |  |  |
Other Contingent Liabilities and Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | $ 3,000 |  |  |

X
- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-10 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-2 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(2) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_ProvisionForLoanLeaseAndOtherLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_RestrictedCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramAuthorizedAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount remaining of a stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Advances to Suppliers Current and Noncurrent + References No definition available. + Details
Name: | uvv_AdvancesToSuppliersCurrentAndNoncurrent
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate balance of recoverable value added tax credits + References No definition available. + Details
Name: | uvv_AggregateBalanceOfRecoverableValueAddedTaxCredits
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits + References No definition available. + Details
Name: | uvv_BrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Other contingent liabilities + References No definition available. + Details
Name: | uvv_OtherContingentLiabilities
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition [Line Items] for Other Contingent Liabilities and Other Matters [Table] + References No definition available. + Details
Name: | uvv_OtherContingentLiabilitiesAndOtherMattersLineItems
Namespace Prefix: | uvv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reduction of Brazil Audit Assessment For Tax, Penalties, And Interest On Recoverable Value Added Tax Credits + References No definition available. + Details
Name: | uvv_ReductionOfBrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sales agreement to sell common stock of subsidiary company, value + References No definition available. + Details
Name: | uvv_SalesAgreementToSellCommonStockOfSubsidiaryCompanyValue
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=uvv_AdvancestosuppliersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=uvv_RecoverablevalueaddedtaxcreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=uvv_SantaCatarinaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=uvv_ParanaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |