Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2020

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 six months ended June 30, 2020 and 2019 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Litigation-related and other contingencies, net	$	(2,103)	$	—	$	28,351	$	—
Loss from discontinued operations before income taxes	$	(6,507)	$	(7,953)	$	(40,024)	$	(13,914)
Income tax expense (benefit)	$	545	$	—	$	(5,321)	$	—
Discontinued operations, net of tax	$	(7,052)	$	(7,953)	$	(34,703)	$	(13,914)