Disposal Group, Including Discontinued Operation, Non-Cash Consideration

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- Definition

Employee Separation, Continuity, and Other Benefit-Related Charges

+ References

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- Definition

Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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DISCONTINUED OPERATIONS AND HELD FOR SALE - Narrative (Details) - USD ($)	3 Months Ended			9 Months Ended
	Dec. 31, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]
Loss from discontinued operations, net of tax		$ (27,918,000)	$ (6,913,000)	$ (38,769,000)	$ (41,616,000)
Reversal of employee separation, continuity, and other benefit-related charges		19,800,000
Discontinued operations, disposed of by means other than sale, abandonment \| Astora
Restructuring Cost and Reserve [Line Items]
Loss from discontinued operations, net of tax		(27,918,000)	$ (6,913,000)	(38,769,000)	(41,616,000)
Cash used in investing activities				0	0
Depreciation and amortization				$ 0	$ 0
Discontinued operations, disposed of by means other than sale, abandonment \| Manufacturing Facilities in Chestnut Ridge, NY and Irvine, CA + U.S. Product Regulatory Approvals + Certain Related Product Inventory \| Forecast
Restructuring Cost and Reserve [Line Items]
Aggregate cash consideration from sale of assets	$ 24,000,000
Non-cash consideration from disposal	$ 13,000,000
Disposal Group, Held-for-sale, Not Discontinued Operations \| Endo International PLC
Restructuring Cost and Reserve [Line Items]
Expected pre-tax disposal loss		$ 42,200,000