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Contingencies (Tables)
 12 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of contingencies The following table lists the number of Individual Actions by state:
State
 
Number
of Cases
Florida
 
32
Illinois
 
8
Nevada
 
4
New York
 
2
Louisiana
 
2
West Virginia
 
2
Ohio
 
1

The activity in the Company’s accruals for the MSA and tobacco litigation for the three years ended December 31, 2019 were as follows:
 
Current Liabilities
 
Non-Current Liabilities
 
Payments due under Master Settlement Agreement
 
Litigation Accruals
 
Total
 
Payments due under Master Settlement Agreement
 
Litigation Accruals
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2017
$
16,192

 
$
3,659

 
$
19,851

 
$
22,257

 
$
27,513

 
$
49,770

Expenses
149,355

 
6,566

 
155,921

 
—

 
—

 
—

Change in MSA obligations capitalized as inventory
76

 
—

 
76

 
—

 
—

 
—

Payments
(151,296
)
 
(17,537
)
 
(168,833
)
 
—

 
(3,426
)
 
(3,426
)
Reclassification to/(from) non-current liabilities
(150
)
 
7,143

 
6,993

 
150

 
(7,143
)
 
(6,993
)
Interest on withholding
—

 
429

 
429

 
—

 
2,896

 
2,896

Balance as of December 31, 2017
12,384

 
260

 
12,644

 
21,479

 
19,840

 
41,319

Expenses
168,820

 
735

 
169,555

 
—

 
—

 
—

NPM Settlement adjustment
(595
)
 
—

 
(595
)
 
(5,703
)
 
—

 
(5,703
)
Change in MSA obligations capitalized as inventory
(1,438
)
 
—

 
(1,438
)
 
—

 
—

 
—

Payments
(141,963
)
 
(935
)
 
(142,898
)
 
(40
)
 
—

 
(40
)
Reclassification to/(from) non-current liabilities
(647
)
 
218

 
(429
)
 
647

 
(218
)
 
429

Interest on withholding
—

 
32

 
32

 
—

 
2,172

 
2,172

Balance as of December 31, 2018
36,561

 
310

 
36,871

 
16,383

 
21,794

 
38,177

Expenses
165,471

 
990

 
166,461

 
—

 
—

 
—

Change in MSA obligations capitalized as inventory
4,936

 
—

 
4,936

 
—

 
—

 
—

Payments
(171,960
)
 
(670
)
 
(172,630
)
 
—

 
—

 
—

Reclassification to/(from) non-current liabilities
(892
)
 
3,338

 
2,446

 
892

 
(3,338
)
 
(2,446
)
Interest on withholding
—

 
281

 
281

 
—

 
2,138

 
2,138

Balance as of December 31, 2019
$
34,116

 
$
4,249

 
$
38,365

 
$
17,275

 
$
20,594

 
$
37,869