XML 136 R120.htm IDEA: XBRL DOCUMENT v3.24.0.1
Contingencies (Certain MSA Disputes) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
state
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
2003 NPM Adjustment      
Loss Contingencies [Line Items]      
Number of settling states with diligent enforcement not contested | state 40    
Combined allocable share, percentage 81.00%    
Liggett and Vector Tobacco | 2005-2010 NPM Adjustment      
Loss Contingencies [Line Items]      
Amounts accrued $ 8,700    
Liggett and Vector Tobacco | Cost of Sales | MSA      
Loss Contingencies [Line Items]      
Settlement adjustment credit $ 14,809 $ 12,278 $ 7,896