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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following:
|  | June 30, 2022 |  | December 31, 2021
|  | (In thousands)
Goodwill |  | $ | 4,705,842 |  |  | $ | 3,480,997 |
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 |  | 600,443 |  |  | 479,238 |
Total indefinite-lived intangible assets |  | 978,541 |  |  | 857,336 |
Finite-lived intangible assets: |  |  |  |
MGM Grand Paradise gaming subconcession |  | 4,493,309 |  |  | 4,516,532 |
Less: Accumulated amortization |  | (2,065,163) |  |  | (1,865,219) |
|  | 2,428,146 |  |  | 2,651,313 |
MGM National Harbor and MGM Springfield gaming licenses |  | 106,600 |  |  | 106,600 |
Less: Accumulated amortization |  | (29,762) |  |  | (26,209) |
|  | 76,838 |  |  | 80,391 |
Other finite-lived intangible assets |  | 159,839 |  |  | 65,207 |
Less: Accumulated amortization |  | (45,237) |  |  | (37,862) |
|  | 114,602 |  |  | 27,345 |
Total finite-lived intangible assets, net |  | 2,619,586 |  |  | 2,759,049 |
Total other intangible assets, net |  | $ | 3,598,127 |  |  | $ | 3,616,385 |
Schedule of Goodwill by Segment | A summary of changes in the Company’s goodwill by reportable segment is as follows for the six months ended June 30, 2022 and twelve months ended December 31, 2021:
|  | 2022
|  | Balance at January 1 |  | Acquisitions |  | Reclassifications |  | Currency exchange |  | Balance at June 30
|  | (In thousands)
Goodwill, net by segment: |  |  |  |  |  |  |  |  |  |
Las Vegas Strip Resorts |  | $ | 1,427,790 |  |  | $ | 1,284,309 |  |  | $ | (10,249) |  |  | $ | — |  |  | $ | 2,701,850 |
Regional Operations |  | 701,463 |  |  | — |  |  | (40,523) |  |  | — |  |  | 660,940 |
MGM China |  | 1,351,744 |  |  | — |  |  | — |  |  | (8,692) |  |  | 1,343,052 |
|  | $ | 3,480,997 |  |  | $ | 1,284,309 |  |  | $ | (50,772) |  |  | $ | (8,692) |  |  | $ | 4,705,842 |
|  | 2021
|  | Balance at January 1 |  | Acquisitions |  | Reclassifications |  | Currency exchange |  | Balance at December 31
|  | (In thousands)
Goodwill, net by segment: |  |  |  |  |  |  |  |  |  |
Las Vegas Strip Resorts |  | $ | 30,452 |  |  | $ | 1,397,338 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,427,790 |
Regional Operations |  | 701,463 |  |  | — |  |  | — |  |  | — |  |  | 701,463 |
MGM China |  | 1,359,363 |  |  | — |  |  | — |  |  | (7,619) |  |  | 1,351,744 |
|  | $ | 2,091,278 |  |  | $ | 1,397,338 |  |  | $ | — |  |  | $ | (7,619) |  |  | $ | 3,480,997 |

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