Intangible Assets, Goodwill and Other (Tables)

9 Months Ended

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