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Contingencies (Activity in Accruals for MSA and Tobacco Litigation Schedule) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Current Liabilities    
Current liabilities, beginning balance $ 42,734 $ 38,365
Expenses 122,933 139,421
Change in MSA obligations capitalized as inventory 645 32
Payments (39,283) (31,538)
Reclassification to/(from) non-current liabilities 8,060 2,397
Interest on withholding 382 330
Current liabilities, ending balance 135,471 149,007
Non-Current Liabilities    
Noncurrent liabilities, beginning balance 37,201 37,869
Expenses 0 0
Change in MSA obligations capitalized as inventory 0 0
Payments 0 0
Reclassification to/(from) non-current liabilities (8,060) (2,397)
Interest on withholding 1,301 1,422
Noncurrent liabilities, ending balance 30,442 36,894
Payments due under Master Settlement Agreement    
Current Liabilities    
Current liabilities, beginning balance 38,767 34,116
Expenses 122,916 139,393
Change in MSA obligations capitalized as inventory 645 32
Payments (35,206) (27,214)
Reclassification to/(from) non-current liabilities 4,709 (855)
Interest on withholding 0 0
Current liabilities, ending balance 131,831 145,472
Non-Current Liabilities    
Noncurrent liabilities, beginning balance 17,933 17,275
Expenses 0 0
Change in MSA obligations capitalized as inventory 0 0
Payments 0 0
Reclassification to/(from) non-current liabilities (4,709) 855
Interest on withholding 0 0
Noncurrent liabilities, ending balance 13,224 18,130
Litigation Accruals    
Current Liabilities    
Current liabilities, beginning balance 3,967 4,249
Expenses 17 28
Change in MSA obligations capitalized as inventory 0 0
Payments (4,077) (4,324)
Reclassification to/(from) non-current liabilities 3,351 3,252
Interest on withholding 382 330
Current liabilities, ending balance 3,640 3,535
Non-Current Liabilities    
Noncurrent liabilities, beginning balance 19,268 20,594
Expenses 0 0
Change in MSA obligations capitalized as inventory 0 0
Payments 0 0
Reclassification to/(from) non-current liabilities (3,351) (3,252)
Interest on withholding 1,301 1,422
Noncurrent liabilities, ending balance $ 17,218 $ 18,764