XML 48 R40.htm IDEA: XBRL DOCUMENT

Assets Held for Sale (Tables)

9 Months Ended

Mar. 31, 2020

Schedule of financial results of the Cody API business


	Three Months Ended				Nine Months Ended
	March 31,				March 31,
(In thousands)	2020		2019		2020		2019
Net sales	$	—	$	—	$	1,067	$	2,142
Pretax loss attributable to Cody API business		(1,279)		(2,502)		(6,340)		(41,837)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details