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Other Income (Expense), Net (Notes)
9 Months Ended
Sep. 30, 2022
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
Other income (expense), net consists of the following:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2022202120222021
Gain on investment in kaléo(a)
$— $279 $1,406 $1,197 
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 
Other119 112 (293)(411)
Total$119 $391 $1,113 $9,272 
(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 on the sale of the investment in kaléo.
In May 2021, the Brazil Supreme Court ruled in a leading case related to the amount of Brazilian value-added tax to exclude from the calculation of unemployment/social security insurance non-income taxes ("PIS/COFINS"). As a result, in the second quarter of 2021, the Company recorded a pre-tax gain of $8.5 million for certain excess PIS/COFINS paid from 2003 to 2021, plus applicable interest, which the Company applied to required Brazilian federal tax payments during 2021.