XML 41 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Other Income (Expense), Net Other Income (Expense), Net Summary Table (Tables)
3 Months Ended
Mar. 31, 2022
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Three Months Ended March 31,
(In thousands)20222021
Gain on investment in kaléo(a)
$— $718 
Transition service fees, net of corporate costs associated with the divested Personal Care business(32)304 
COVID-19-related expenses, net of relief (b)
(212)(19)
Write-down of investment in Harbinger Capital Partners Special Situations Fund(c)
(7)(148)
Other(16)(95)
Total$(267)$760 
(a) The gain in the first three months of 2021 includes a $0.3 million dividend received from kaléo in the first quarter of 2021. See Note 12.
(b) Costs associated with operating under COVID-19 conditions include employee overtime expenses associated with absenteeism, personal protective equipment supplies and facility maintenance.
(c) Represents the unrealized loss on the Company’s investment in Harbinger Capital Partners Special Situations Fund L.P. that had a fair value of $0.2 million as of March 31, 2022 and $0.2 million as of December 31, 2021 reported in "Other assets" in the condensed consolidated balance sheet.