DISCONTINUED OPERATIONS AND ASSETS SALES (Tables)

12 Months Ended

Dec. 31, 2022

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 years ended December 31, 2022, 2021 and 2020 (in thousands):

	2022		2021		2020
Litigation-related and other contingencies, net	$	—	$	25,000	$	41,097
Loss from discontinued operations before income taxes	$	(15,543)	$	(49,594)	$	(67,847)
Income tax benefit	$	(2,056)	$	(5,430)	$	(4,327)
Discontinued operations, net of tax	$	(13,487)	$	(44,164)	$	(63,520)