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ACQUISITIONS AND DIVESTITURES (Tables)
 6 Months Ended
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed
The following table sets forth the preliminary purchase price allocation (in thousands):

Fair value of assets acquired and liabilities assumed:
Cash and cash equivalents$80,670 
Receivables and other current assets98,006 
Property and equipment122,419 
Trademarks130,000 
Customer lists95,000 
Goodwill1,284,309 
Operating lease right-of-use-assets, net3,404,894 
Other long-term assets23,709 
Accounts payable, accrued liabilities, and other current liabilities(145,350)
Operating lease liabilities(3,401,815)
Other long-term liabilities(1,570)
$1,690,272 
The following table sets forth the purchase price allocation (in thousands):

Fair value of assets acquired and liabilities assumed:
Cash and cash equivalents$335,396 
Receivables and other current assets106,417 
Property and equipment - real estate assets held for sale3,888,431 
Property and equipment323,093 
Trademarks180,000 
Goodwill1,397,338 
Other long-term assets13,923 
Accounts payable, accrued liabilities, and other current liabilities(201,093)
Debt(1,729,451)
Other long-term liabilities(64,054)
$4,250,000 
Schedule of Pro Forma Financial Information The unaudited pro forma financial information below is not necessarily indicative of either future results of operations or results that might have been achieved had the acquisition been consummated as of the indicated date.
Three Months Ended
June 30,		Six Months Ended
June 30,
2022202120222021
(In thousands)
Net revenues$3,422,277 $2,685,073 $6,542,015 $4,554,236 
Net income (loss) attributable to MGM Resorts International1,781,930 167,176 1,780,076 (188,776)
Disposal Groups, Including Discontinued Operations The major classes of assets and liabilities derecognized are as follows:
(In thousands)
Cash and cash equivalents$25,387 
Income tax receivable5,486 
Prepaid expenses and other128 
Property and equipment, net9,250,519 
Investments in and advances to unconsolidated affiliates817,901 
Operating lease right-of-use assets, net236,255 
Other long-term assets, net3,991 
Total assets$10,339,667 
Accounts payable$1,136 
Accrued interest on long-term debt68,150 
Other accrued liabilities4,057 
Deferred income taxes, net1,284 
Long-term debt, net4,259,473 
Operating lease liabilities336,689 
Total liabilities$4,670,789 
The major classes of assets and liabilities classified as held for sale as of June 30, 2022 are as follows:
The MirageGold Strike Tunica
(In thousands)
Assets
Cash and cash equivalents$17,989 $19,242 
Accounts receivable, net22,386 1,722 
Inventories4,661 950 
Prepaid expenses and other6,680 1,284 
Property and equipment, net25,861 16,481 
Goodwill10,249 40,523 
Other intangible assets, net3,095 5,700 
Operating lease right-of-use assets, net1,329,337 513,670 
Other long-term assets, net7,024 1,413 
Assets held for sale$1,427,282 $600,985 
Liabilities
Accounts payable$10,525 $5,335 
Other accrued liabilities66,421 17,826 
Other long-term obligations8,248 3,508 
Operating lease liabilities1,330,013 515,544 
Liabilities related to assets held for sale$1,415,207 $542,213