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Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Contingencies The following table lists the number of Individual Actions by state:
StateNumber
of Cases
Florida24
Illinois12
Hawaii 6
Nevada4
New Mexico3
Louisiana2
Massachusetts1
South Carolina1
The activity in the Company’s accruals for the MSA and tobacco litigation for the three years ended December 31, 2022 was as follows:
Current LiabilitiesNon-Current Liabilities
Payments due under Master Settlement AgreementLitigation AccrualsTotalPayments due under Master Settlement AgreementLitigation AccrualsTotal
Balance as of January 1, 2020$34,116 $4,249 $38,365 $17,275 $20,594 $37,869 
Expenses175,538 312 175,850 — — — 
NPM Settlement adjustment299 — 299 — — — 
Change in MSA obligations capitalized as inventory182 — 182 — — — 
Payments(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, 202038,767 3,967 42,734 17,933 19,268 37,201 
Expenses173,786 211 173,997 — — — 
NPM Settlement adjustment— — — — — — 
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 liabilities4,709 3,351 8,060 (4,709)(3,351)(8,060)
Interest on withholding— 480 480 — 1,763 1,763 
Balance as of December 31, 202111,886 3,918 15,804 13,224 17,680 30,904 
Expenses278,327 239 278,566 — — — 
NPM Settlement adjustment(15)— (15)(2,108)— (2,108)
Change in MSA obligations capitalized as inventory2,634 — 2,634 — — — 
Payments, net of credits received(277,994)(7,948)(285,942)— — — 
Reclassification to/(from) non-current liabilities— 3,566 3,566 — (3,566)(3,566)
Interest on withholding— 521 521 — 2,003 2,003 
Balance as of December 31, 2022$14,838 $296 $15,134 $11,116 $16,117 $27,233