Other Income (Expense), Net (Notes)

9 Months Ended

Sep. 30, 2021

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

OTHER INCOME (EXPENSE), NETOther income (expense), net consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
(In thousands)	2021		2020		2021		2020
Gain (loss) on investment in kaléo accounted for under fair value method(a)	$	279	$	(36,200)	$	1,197	$	(61,000)
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(b)	—		—		8,486		—
Transition service fees, net of corporate costs associated with the divested Personal Care business	(85)		(1,130)		486		(1,130)
COVID-19-related expenses, net of relief (c)	(159)		(494)		(594)		(1,594)
Write-down of investment in Harbinger Capital Partners Special Situations Fund(d)	(6)		(115)		(517)		(296)
Gain associated with the sale of Lake Zurich manufacturing facility assets	377		—		377		—
Other	(15)		5		(163)		122
Total	$	391	$	(37,934)	$	9,272	$	(63,898)
(a) The gain in the first nine months of 2021 includes a $0.3 million dividend received from kaléo in the first quarter of 2021. (b) See Note 13 for additional information. (c) Costs associated with operating under COVID-19 conditions include employee overtime expenses associated with absenteeism, personal protective equipment supplies and facility maintenance. (d) 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 and $0.8 million as of September 30, 2021 and 2020, respectively, and $0.7 million as of December 31, 2020 reported in "Other assets" in the condensed consolidated balance sheet.