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Intangible Assets, Goodwill and Other (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following:
|  | September 30, 2021 |  | December 31, 2020
|  | (In thousands)
Goodwill |  | $ | 3,484,966 |  |  | $ | 2,091,278 |
Indefinite-lived intangible assets: |  |  |  |
Detroit development rights |  | $ | 98,098 |  |  | $ | 98,098 |
MGM Northfield Park and Empire City racing and gaming licenses |  | 280,000 |  |  | 280,000 |
Trademarks and other |  | 479,238 |  |  | 299,238 |
Total indefinite-lived intangible assets |  | 857,336 |  |  | 677,336 |
Finite-lived intangible assets: |  |  |  |
MGM Grand Paradise gaming subconcession |  | 4,522,623 |  |  | 4,541,990 |
Less: Accumulated amortization |  | (1,823,362) |  |  | (1,697,481) |
|  | 2,699,261 |  |  | 2,844,509 |
MGM National Harbor and MGM Springfield gaming licenses |  | 106,600 |  |  | 106,600 |
Less: Accumulated amortization |  | (24,432) |  |  | (19,102) |
|  | 82,168 |  |  | 87,498 |
Other finite-lived intangible assets |  | 65,207 |  |  | 60,649 |
Less: Accumulated amortization |  | (34,865) |  |  | (26,244) |
|  | 30,342 |  |  | 34,405 |
Total finite-lived intangible assets, net |  | 2,811,771 |  |  | 2,966,412 |
Total other intangible assets, net |  | $ | 3,669,107 |  |  | $ | 3,643,748 |
Schedule of Goodwill by Segment | Goodwill. A summary of changes in the Company’s goodwill by reportable segment is as follows for the nine months ended September 30, 2021 and twelve months ended December 31, 2020:
|  | 2021
|  | Balance at January 1 |  | Acquisitions |  | Currency exchange |  | Balance at September 30
|  | (In thousands)
Goodwill, net by segment: |  |  |  |  |  |  |  |
Las Vegas Strip Resorts |  | $ | 30,452 |  |  | $ | 1,399,484 |  |  | $ | — |  |  | $ | 1,429,936 |
Regional Operations |  | 701,463 |  |  | — |  |  | — |  |  | 701,463 |
MGM China |  | 1,359,363 |  |  | — |  |  | (5,796) |  |  | 1,353,567 |
|  | $ | 2,091,278 |  |  | $ | 1,399,484 |  |  | $ | (5,796) |  |  | $ | 3,484,966 |
|  | 2020
|  | Balance at January 1 |  | Acquisitions |  | Currency exchange |  | Balance at December 31
|  | (In thousands)
Goodwill, net by segment: |  |  |  |  |  |  |  |
Las Vegas Strip Resorts |  | $ | 30,452 |  |  | $ | — |  |  | $ | — |  |  | $ | 30,452 |
Regional Operations |  | 701,463 |  |  | — |  |  | — |  |  | 701,463 |
MGM China |  | 1,352,649 |  |  | — |  |  | 6,714 |  |  | 1,359,363 |
|  | $ | 2,084,564 |  |  | $ | — |  |  | $ | 6,714 |  |  | $ | 2,091,278 |

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