XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations - Summary of Financial Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of tax $ 0 $ (2,415)
Movianto | Discontinued Operations, Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenue   122,342
Cost of goods sold   32,106
Gross margin   90,236
Distribution, selling, and administrative expenses   80,953
Impairment charges   9,080
Acquisition-related and exit and realignment charges   271
Other operating income, net   (461)
Operating income   393
Interest expense, net   1,720
Loss from discontinued operations before income taxes   (1,327)
Income tax provision from discontinued operations   1,088
Loss from discontinued operations, net of tax   $ (2,415)