Discontinued Operations (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2020 and 2019 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Litigation-related and other contingencies, net	$	—	$	30,000	$	28,351	$	30,400
Loss from discontinued operations before income taxes	$	(7,134)	$	(37,984)	$	(47,158)	$	(51,898)
Income tax benefit	$	(221)	$	—	$	(5,542)	$	—
Discontinued operations, net of tax	$	(6,913)	$	(37,984)	$	(41,616)	$	(51,898)