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New Valley LLC (Combined Financial Statements for Unconsolidated Subsidiaries) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statements                      
Revenue $ 363,770 $ 377,995 $ 387,202 $ 312,042 $ 313,673 $ 298,485 $ 337,554 $ 270,988 $ 1,441,009 $ 1,220,700 $ 1,228,682
Cost of sales                 998,658 769,542 819,602
Equity in (losses) earnings                 (4,995) 2,675 56,268
Income from continuing operations 48,150 $ 38,856 $ 39,153 $ 32,542 30,711 $ 29,912 $ 64,981 $ 21,550 158,701 147,154 126,922
Balance Sheets                      
Investment in real estate 121,117       105,062       121,117 105,062  
Total assets 908,591       871,087       908,591 871,087  
Total liabilities 1,716,468       1,712,640       1,716,468 1,712,640  
New Valley                      
Balance Sheets                      
Investment in real estate 121,117       105,062       121,117 105,062  
New Valley | Condominium and Mixed Use Development:                      
Balance Sheets                      
Investment in real estate 93,350       80,139       93,350 80,139  
New Valley | Apartment Buildings:                      
Balance Sheets                      
Investment in real estate 9,471       11,900       9,471 11,900  
New Valley | Hotels:                      
Balance Sheets                      
Investment in real estate 2,510       3,157       2,510 3,157  
New Valley | Commercial:                      
Balance Sheets                      
Investment in real estate 15,347       7,290       15,347 7,290  
New Valley | Other                      
Balance Sheets                      
Investment in real estate 439       2,576       439 2,576  
New Valley | Unconsolidated Properties | Condominium and Mixed Use Development:                      
Income Statements                      
Revenue                 117,836 301,703 386,859
Cost of sales                 63,618 317,894 302,234
Other expenses                 143,619 117,985 270,642
Income from continuing operations                 (89,401) (134,176) (186,017)
Balance Sheets                      
Investment in real estate 1,529,516       1,434,205       1,529,516 1,434,205  
Total assets 1,667,802       1,513,581       1,667,802 1,513,581  
Total debt 1,193,638       1,107,366       1,193,638 1,107,366  
Total liabilities 1,480,725       1,284,579       1,480,725 1,284,579  
Non-controlling interest 73,391       63,781       73,391 63,781  
New Valley | Unconsolidated Properties | Apartment Buildings:                      
Income Statements                      
Revenue                 2,934 35,213 65,808
Other expenses                 4,563 46,360 63,705
Income from continuing operations                 (1,629) (11,147) 2,103
Balance Sheets                      
Investment in real estate 64,350       0       64,350 0  
Total assets 68,664       6,780       68,664 6,780  
Total debt 48,449       0       48,449 0  
Total liabilities 49,722       131       49,722 131  
Non-controlling interest 0       4,990       0 4,990  
New Valley | Unconsolidated Properties | Hotels:                      
Income Statements                      
Revenue                 166,169 42,549 130,742
Cost of sales                 5,049 3,671 2,671
Other expenses                 293,761 201,211 256,973
Income from continuing operations                 (132,641) (162,333) (128,902)
Balance Sheets                      
Investment in real estate 1,580,798       1,553,911       1,580,798 1,553,911  
Total assets 1,651,072       1,631,664       1,651,072 1,631,664  
Total debt 1,113,419       1,110,700       1,113,419 1,110,700  
Total liabilities 1,281,161       1,213,044       1,281,161 1,213,044  
Non-controlling interest 374,608       412,165       374,608 412,165  
New Valley | Unconsolidated Properties | Commercial:                      
Income Statements                      
Revenue                 10,226 1,662 7,911
Equity in (losses) earnings                 37,690 24,383 (13,671)
Other expenses                 12,274 1,412 4,740
Income from continuing operations                 35,642 24,633 (10,500)
Balance Sheets                      
Investment in real estate 51,468       51,173       51,468 51,173  
Total assets 71,364       71,296       71,364 71,296  
Total debt 56,394       55,625       56,394 55,625  
Total liabilities 57,424       55,016       57,424 55,016  
New Valley | Unconsolidated Properties | Other                      
Income Statements                      
Revenue                 6,761 180,092 571
Other expenses                 21,548 303,352 48,633
Income from continuing operations                 (14,787) (123,260) $ (48,062)
Balance Sheets                      
Investment in real estate 430,961       392,754       430,961 392,754  
Total assets 486,655       444,520       486,655 444,520  
Total debt 321,587       227,724       321,587 227,724  
Total liabilities 331,928       233,329       331,928 233,329  
Non-controlling interest $ 112,141       $ 152,775       $ 112,141 $ 152,775