DISCONTINUED OPERATIONS AND HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, operations results of Astora

The following table provides the operating results of Astora Discontinued operations, net of tax, for the three and nine months ended September 30, 2021 and 2020 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Litigation-related and other contingencies, net	$	25,000	$	—	$	25,000	$	28,351
Loss from discontinued operations before income taxes	$	(31,306)	$	(7,134)	$	(43,400)	$	(47,158)
Income tax benefit	$	(3,388)	$	(221)	$	(4,631)	$	(5,542)
Discontinued operations, net of tax	$	(27,918)	$	(6,913)	$	(38,769)	$	(41,616)

Assets held-for-sale, not part of disposal group, components of assets and liabilities

The following table provides the components of Assets and Liabilities held for sale as of September 30, 2021 (in thousands):

	September 30, 2021
Inventories, net	$	30,060
Property, plant and equipment, net	49,661
Operating lease assets	107
Other intangibles, net	2,279
Impairment of carrying amount	(42,155)
Assets held for sale	$	39,952
Accounts payable and accrued expenses	2,406
Operating lease liabilities	649
Liabilities held for sale	$	3,055