Contingencies (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Litigation Activity

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

State	Number of Cases
Florida	23
Illinois	17
Hawaii	7
Nevada	5
New Mexico	4
Louisiana	2
Massachusetts	1
South Carolina	1

The activity in the Company’s accruals for the MSA and tobacco litigation for the nine months ended September 30, 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	210,714		160		210,874		—		—		—
NPM Settlement adjustment	(15)		—		(15)		(2,108)		—		(2,108)
Change in MSA obligations capitalized as inventory	1,419		—		1,419		—		—		—
Payments	(9,744)		(4,185)		(13,929)		—		—		—
Reclassification to/(from) non-current liabilities	—		3,566		3,566		—		(3,566)		(3,566)
Interest on withholding	—		358		358		—		1,582		1,582
Balance as of September 30, 2022	$	214,260	$	3,817	$	218,077	$	11,116	$	15,696	$	26,812

The activity in the Company’s accruals for the MSA and tobacco litigation for the nine months ended September 30, 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	122,916		17		122,933		—		—		—
Change in MSA obligations capitalized as inventory	645		—		645		—		—		—
Payments	(35,206)		(4,077)		(39,283)		—		—		—
Reclassification to/(from) non-current liabilities	4,709		3,351		8,060		(4,709)		(3,351)		(8,060)
Interest on withholding	—		382		382		—		1,301		1,301
Balance as of September 30, 2021	$	131,831	$	3,640	$	135,471	$	13,224	$	17,218	$	30,442