Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Condensed Consolidated Statements of Operations and Cash Flows

The following table presents the various elements of “income from discontinued operations, net of income taxes” as reported in the accompanying Condensed Consolidated Statements of Operations:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Revenues:
Product sales, net	$	(1)	$	5,968	$	(101)	$	18,802
License fees and service revenue	—		—		—		290
Total revenues	(1)		5,968		(101)		19,092
Operating costs and expenses:
Cost of sales (excluding amortization of intangible assets)	—		5,115		(229)		8,716
Selling, general and administrative	—		69		(1)		5,959
Research and development	(67)		(194)		(126)		2,597
Amortization of intangible assets	—		—		—		1,248
Restructuring charges - employee severance	—		—		—		3,858
Total operating costs and expenses	(67)		4,990		(356)		22,378
Income (loss) from discontinued operations	66		978		255		(3,286)
Other (expense) income:
Change in fair value of contingent consideration	—		—		—		(1,478)
Gain on sale of Commercial Product Portfolio	—		(193)		—		33,451
Total other (expense) income	—		(193)		—		31,973
Income from discontinued operations before income taxes	66		785		255		28,687
Provision for income taxes from discontinued operations	—		(213)		—		(7,140)
Income from discontinued operations, net of income taxes	$	66	$	572	$	255	$	21,547

The following table presents significant non-cash items for our discontinued operations that are included as adjustments in the accompanying Condensed Consolidated Statements of Cash Flows:

	Nine Months Ended September 30,
	2020		2019
Depreciation and amortization	$	—	$	1,263
Stock-based compensation	$	—	$	3,404
Change in fair value of contingent consideration	$	—	$	1,478