XML 36 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Other Income (Expense), Net (Notes)
3 Months Ended
Mar. 31, 2021
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
Other income (expense), net consists of the following:
Three Months Ended March 31,
(In thousands)20212020
Gain (loss) on investment in kaléo accounted for under fair value method(b)
$718 $(26,100)
Transition service fees, net of corporate costs associated with the divested Personal Care business304 — 
COVID-19-related expenses, net of relief (a)
(19)— 
Other(243)(30)
Total$760 $(26,130)
(a) Costs associated with operating under COVID-19 conditions include employee overtime expenses associated with absenteeism, personal protective equipment supplies and facility maintenance.
(b) The gain in the first quarter of 2021 includes a $0.3 million dividend received from kaléo.