XML 45 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Other Income (Expense), Net Other Income (Expense), Net Summary Table (Tables)
9 Months Ended
Sep. 30, 2023
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2023202220232022
Gain on investment in kaléo(a)
$— $— $262 $1,406 
Other(51)140 (52)(225)
Total$(51)$140 $210 $1,181 
(a) In January 2023, additional cash consideration of $0.3 million was received related to the customary post-closing adjustments on the sale of the investment in kaleo, Inc ("kaléo"), which was sold in December 2021.