DISCONTINUED OPERATIONS AND ASSETS SALES (Tables)

6 Months Ended

Jun. 30, 2023

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 six months ended June 30, 2023 and 2022 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Litigation-related and other contingencies, net	$	500	$	—	$	500	$	—
Loss from discontinued operations before income taxes	$	(660)	$	(4,544)	$	(1,186)	$	(11,218)
Income tax benefit	$	(87)	$	—	$	(157)	$	—
Discontinued operations, net of tax	$	(573)	$	(4,544)	$	(1,029)	$	(11,218)