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Sale of Subsidiary (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

The following summarizes the loss on sale of subsidiary:


(In thousands)



Fair value of consideration transferred to the buyer	$	7,415
Plus: expenses associated with the sale	2,806
Plus: UNIK S.A. net assets and liabilities, including $12,249 of cash and cash equivalents	36,141









Loss on sale of subsidiary	$	46,362

- 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