Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures

The following table provides the operating results of Astora Discontinued operations, net of tax, for the three and nine months ended September 30, 2019 and 2018 (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Litigation-related and other contingencies, net	$	30,000		$	19,000		$	30,400		$	19,000
Loss from discontinued operations before income taxes	$	(37,984	)	$	(27,134	)	$	(51,898	)	$	(43,273	)
Income tax benefit	$	—		$	—		$	—		$	—
Discontinued operations, net of tax	$	(37,984	)	$	(27,134	)	$	(51,898	)	$	(43,273	)