Contingencies (Tables)

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of contingencies

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

State	Number of Cases
Florida	37
Illinois	9
Nevada	5
Louisiana	2
Massachusetts	1

The activity in the Company’s accruals for the MSA and tobacco litigation for the six months ended June 30, 2020 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, 2020	$	34,116		$	4,249		$	38,365		$	17,275	$	20,594		$	37,869
Expenses	96,215			28			96,243			—		—			—
Change in MSA obligations capitalized as inventory	(137		)	—			(137		)	—		—			—
Payments	(27,214		)	(4,324		)	(31,538		)	—		—			—
Reclassification to/(from) non-current liabilities	(855		)	3,252			2,397			855		(3,252		)	(2,397		)
Interest on withholding	—			238			238			—		932			932
Balance as of June 30, 2020	$	102,125		$	3,443		$	105,568		$	18,130	$	18,274		$	36,404

The activity in the Company’s accruals for the MSA and tobacco litigation for the six months ended June 30, 2019 were 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, 2019	$	36,561		$	310		$	36,871		$	16,383	$	21,794		$	38,177
Expenses	80,128			655			80,783			—		—			—
Change in MSA obligations capitalized as inventory	1,813			—			1,813			—		—			—
Payments	(31,959		)	(355		)	(32,314		)	—		—			—
Reclassification to/(from) non-current liabilities	(892		)	3,338			2,446			892		(3,338		)	(2,446		)
Interest on withholding	—			95			95			—		1,076			1,076
Balance as of June 30, 2019	$	85,651		$	4,043		$	89,694		$	17,275	$	19,532		$	36,807