Contingencies (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contingencies

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

State	Number of Cases
Florida	30
Illinois	14
Nevada	5
New Mexico	4
Hawaii	4
Louisiana	2
Massachusetts	1
South Carolina	1

The activity in the Company’s accruals for the MSA and tobacco litigation for the three months ended March 31, 2022 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, 2022	$	11,886	$	3,918	$	15,804	$	13,224	$	17,680	$	30,904
Expenses	56,199		72		56,271		—		—		—
NPM Settlement adjustment	(15)		—		(15)		(2,108)		—		(2,108)
Change in MSA obligations capitalized as inventory	521		—		521		—		—		—
Payments	—		(3,917)		(3,917)		—		—		—
Reclassification to/(from) non-current liabilities	—		3,566		3,566		—		(3,566)		(3,566)
Interest on withholding	—		124		124		—		472		472
Balance as of March 31, 2022	$	68,591	$	3,763	$	72,354	$	11,116	$	14,586	$	25,702

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