Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule Of Contingencies

State	Number of Cases
Florida	45
Illinois	14
Nevada	7
New Mexico	5
Louisiana	2
Hawaii	1
Massachusetts	1

The activity in the Company’s accruals for the MSA and tobacco litigation for the three months ended March 31, 2021 was 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, 2021	$	38,767	$	3,967	$	42,734	$	17,933	$	19,268	$	37,201
Expenses	34,121		5		34,126		—		—		—
Change in MSA obligations capitalized as inventory	148		—		148		—		—		—
Payments	—		(4,065)		(4,065)		—		—		—
Reclassification to/(from) non-current liabilities	—		3,351		3,351		—		(3,351)		(3,351)
Interest on withholding	—		197		197		—		418		418
Balance as of March 31, 2021	$	73,036	$	3,455	$	76,491	$	17,933	$	16,335	$	34,268

The activity in the Company’s accruals for the MSA and tobacco litigation for the three months ended March 31, 2020 was 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, 2020	$	34,116	$	4,249	$	38,365	$	17,275	$	20,594	$	37,869
Expenses	43,464		(25)		43,439		—		—		—
Change in MSA obligations capitalized as inventory	(295)		—		(295)		—		—		—
Payments	—		(4,271)		(4,271)		—		—		—
Reclassification to/(from) non-current liabilities	—		3,252		3,252		—		(3,252)		(3,252)
Interest on withholding	—		150		150		—		459		459
Balance as of March 31, 2020	$	77,285	$	3,355	$	80,640	$	17,275	$	17,801	$	35,076