Current Expected Credit Losses (Tables)

12 Months Ended

Dec. 31, 2023

Credit Loss [Abstract]

Schedule of Reconciliation of Allowance for Credit Losses

The following is the reconciliation of the allowance for credit losses for the year ended December 31, 2023:

	January 1, 2023		Current Period Provision	Write-offs	Recoveries	December 31, 2023
Allowance for credit losses:
New Valley term loan receivables	$	15,928	—	—	—	$	15,928

The following is the reconciliation of the allowance for credit losses for the year ended December 31, 2022:

	January 1, 2022		Current Period Provision	Write-offs	Recoveries	December 31, 2022
Allowance for credit losses:
New Valley term loan receivables	$	15,928	—	—	—	$	15,928