XML 42 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Other Income (Expense), Net Other Income (Expense), Net Summary Table (Tables)
6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2022202120222021
Gain on investment in kaléo(a)
$1,406 $200 $1,406 $918 
One-time tax credit in Brazil for unemployment/social security insurance non-income taxes resulting from a favorable decision by Brazil's Supreme Court regarding the calculation of such tax— 8,486 — 8,486 
Transition service fees, net of corporate costs associated with the divested Personal Care business(16)267 (48)571 
COVID-19-related expenses, net of relief (b)
(96)(415)(308)(435)
Write-down of investment in Harbinger Capital Partners Special Situations Fund(c)
— (363)(7)(511)
Other(33)(53)(49)(147)
Total$1,261 $8,122 $994 $8,882 
(a) In May 2022, additional cash consideration of $1.4 million was received related to customary post-closing adjustments. See Note 12 for additional information.
(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 June 30, 2022 and $0.2 million as of December 31, 2021 reported in "Other assets" in the condensed consolidated balance sheet.