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Other Income (Expense), Net (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Schedule of Investments [Line Items] |  |  |  |  |
Brazil One-time Tax Credit PIS/COFINS | $ 0 | $ 8,486,000 | $ 0 | $ 8,486,000 |
Other Nonrecurring Expense | (16,000) | 267,000 | (48,000) | 571,000 |
Other Nonoperating Expense | (96,000) | (415,000) | (308,000) | (435,000) |
Other Nonoperating Income (Expense), Net - Other | (33,000) | (53,000) | (49,000) | (147,000) |
Other income (expense), net | 1,261,000 | 8,122,000 | 994,000 | 8,882,000 |
Proceeds from Sale of Investment Projects |  |  | 1,406,000 | 0 |
kaleo [Member] |  |  |  |  |
Schedule of Investments [Line Items] |  |  |  |  |
Unrealized Gain (Loss) on Investments - kaleo | 1,406,000 | 200,000 | 1,406,000 | 918,000 |
Proceeds from Sale of Investment Projects |  |  | 1,400,000 |  | $ 47,100,000
Investment Income, Dividend |  |  |  | 300,000 |
Harbinger Capital Partners Special Situations Fund |  |  |  |  |
Schedule of Investments [Line Items] |  |  |  |  |
Gain (Loss) on Investments | 0 | $ (363,000) | (7,000) | $ (511,000) |
Carrying value | $ 200,000 |  | $ 200,000 |  | $ 200,000

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- Definition Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=99383244&loc=d3e12121-115841 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 5D -Subparagraph (SX 210.12-13D(Column C)) -URI http://asc.fasb.org/extlink&oid=122147990&loc=SL120429264-123010 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-12B(Column C)) -URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611197-123010 + Details
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