Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contingencies

The following table lists the number of Individual Actions by state:

State	Number of Cases
Florida	44
Illinois	19
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 years ended December 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, 2019	$	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
Expenses	175,538		312		175,850		—		—		—
NPM Settlement adjustment	299		—		299		—		—		—
Change in MSA obligations capitalized as inventory	182		—		182		—		—		—
Payments, net of credits received	(170,513)		(4,334)		(174,847)		(197)		—		(197)
Reclassification to/(from) non-current liabilities	(855)		3,252		2,397		855		(3,252)		(2,397)
Interest on withholding	—		488		488		—		1,926		1,926
Balance as of December 31, 2020	38,767		3,967		42,734		17,933		19,268		37,201
Expenses	173,786		211		173,997		—		—		—
Change in MSA obligations capitalized as inventory	(670)		—		(670)		—		—		—
Payments, net of credits received	(204,706)		(4,091)		(208,797)		—		—		—
Reclassification to/(from) non-current liabilities	4,709		3,351		8,060		(4,709)		(3,351)		(8,060)
Interest on withholding	—		480		480		—		1,763		1,763
Balance as of December 31, 2021	$	11,886	$	3,918	$	15,804	$	13,224	$	17,680	$	30,904