Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Condensed Consolidated Statements of Operations and Cash Flows

The following table presents the various elements of “loss from discontinued operations, net of income taxes” as reported in the accompanying Condensed Consolidated Statements of Operations:

	Three Months Ended March 31,
	2022		2021
Operating costs and expenses:
Cost of sales (excluding amortization of intangible assets)	$	2	$	—
Selling, general and administrative	—		—
Research and development	38		21
Total operating costs and expenses	40		21
Loss from discontinued operations before income taxes	(40)		(21)
Provision for income taxes from discontinued operations	—		—
Loss from discontinued operations, net of income taxes	$	(40)	$	(21)