Discontinued Operations

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

NOTE 3. DISCONTINUED OPERATIONS

Astora

The operating results of the Company’s Astora business, which the Company’s board of directors (the Board) resolved to wind-down in 2016, are reported as Discontinued operations, net of tax in the Condensed Consolidated Statements of Operations for all periods presented. 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)

Loss from discontinued operations before income taxes includes Litigation-related and other contingencies, net, mesh-related legal defense costs and certain other items.

The cash flows from discontinued operating activities related to Astora included the impact of net losses of $34.7 million and $13.9 million for the six months ended June 30, 2020 and 2019, respectively, and the impact of cash activity related to vaginal mesh cases. There were no material net cash flows related to Astora discontinued investing activities during the six months ended June 30, 2020 or 2019. There was no depreciation or amortization during the six months ended June 30, 2020 or 2019 related to Astora.