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Contingencies (Tables)
12 Months Ended
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Contingencies The following table lists the number of Individual Actions by state:
StateNumber
of Cases
Massachusetts33
Illinois17
Florida10
Nevada4
Louisiana2
Hawaii 1
California1
New Mexico1
Alabama1
The activity in the Company’s accruals for the MSA and tobacco litigation for the three years ended December 31, 2023 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, 2021$38,767 $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, 202214,838 296 15,134 11,116 16,117 27,233 
Expenses272,212 18,799 291,011 — — — 
NPM Settlement adjustment— — — (734)— (734)
Change in MSA obligations capitalized as inventory(97)— (97)— — — 
Payments, net of credits received(279,776)(22,768)(302,544)— — — 
Reclassification to/(from) non-current liabilities1,635 3,707 5,342 (1,635)(3,707)(5,342)
Interest on withholding— 317 317 — 1,475 1,475 
Balance as of December 31, 2023$8,812 $351 $9,163 $8,747 $13,885 $22,632