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CONTINGENCIES - Litigation Activity (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Current Liabilities    
Current liabilities, beginning balance $ 9,163 $ 15,134
Expenses 135,237 154,364
NPM Settlement adjustment (5) 0
Change in MSA obligations capitalized as inventory 743 (35)
Payments (15,158) (17,411)
Reclassification to/(from) non-current liabilities 4,110 5,342
Interest on withholding 1,054 112
Current liabilities, ending balance 135,144 157,506
Non-Current Liabilities    
Noncurrent liabilities, beginning balance 22,632 27,233
Expenses 0 0
NPM Settlement adjustment (164) (311)
Change in MSA obligations capitalized as inventory 0 0
Payments 0 0
Reclassification to/(from) non-current liabilities (4,110) (5,342)
Interest on withholding 561 791
Noncurrent liabilities, ending balance 18,919 22,371
Amounts due under Master Settlement Agreement    
Current Liabilities    
Current liabilities, beginning balance 8,812 14,838
Expenses 134,973 135,989
NPM Settlement adjustment (5) 0
Change in MSA obligations capitalized as inventory 743 (35)
Payments (14,489) (16,776)
Reclassification to/(from) non-current liabilities 375 1,635
Interest on withholding 791 0
Current liabilities, ending balance 131,200 135,651
Non-Current Liabilities    
Noncurrent liabilities, beginning balance 8,747 11,116
Expenses 0 0
NPM Settlement adjustment (164) (311)
Change in MSA obligations capitalized as inventory 0 0
Payments 0 0
Reclassification to/(from) non-current liabilities (375) (1,635)
Interest on withholding 0 0
Noncurrent liabilities, ending balance 8,208 9,170
Litigation Accruals    
Current Liabilities    
Current liabilities, beginning balance 351 296
Expenses 264 18,375
NPM Settlement adjustment 0 0
Change in MSA obligations capitalized as inventory 0 0
Payments (669) (635)
Reclassification to/(from) non-current liabilities 3,735 3,707
Interest on withholding 263 112
Current liabilities, ending balance 3,944 21,855
Non-Current Liabilities    
Noncurrent liabilities, beginning balance 13,885 16,117
Expenses 0 0
NPM Settlement adjustment 0 0
Change in MSA obligations capitalized as inventory 0 0
Payments 0 0
Reclassification to/(from) non-current liabilities (3,735) (3,707)
Interest on withholding 561 791
Noncurrent liabilities, ending balance $ 10,711 $ 13,201