New Valley LLC (Income Statement) (Details) - New Valley - New Valley LLC - VIE - Unconsolidated Properties - Other - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Segment Reporting Information [Line Items]
Revenue	$ 0	$ 21
Other expenses	2,829	300,829
Income from continuing operations	$ (2,829)	$ (300,808)

Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

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- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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