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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following:
|  | September 30, 2022 |  | December 31, 2021
|  | (In thousands)
Goodwill |  | $ | 4,945,188 |  |  | $ | 3,480,997 |
Indefinite-lived intangible assets: |  |  |  |
Trademarks |  | $ | 762,969 |  |  | $ | 479,238 |
Gaming rights and other |  | 384,593 |  |  | 378,098 |
Total indefinite-lived intangible assets |  | 1,147,562 |  |  | 857,336 |
Finite-lived intangible assets: |  |  |  |
MGM Grand Paradise gaming subconcession |  | 4,491,735 |  |  | 4,516,532 |
Less: Accumulated amortization |  | (3,275,181) |  |  | (1,865,219) |
|  | 1,216,554 |  |  | 2,651,313 |
Customer lists |  | 285,841 |  |  | 52,000 |
Less: Accumulated amortization |  | (47,314) |  |  | (32,188) |
|  | 238,527 |  |  | 19,812 |
Other gaming rights |  | 106,600 |  |  | 106,600 |
Less: Accumulated amortization |  | (31,539) |  |  | (26,209) |
|  | 75,061 |  |  | 80,391 |
Technology and other |  | 136,051 |  |  | 13,207 |
Less: Accumulated amortization |  | (7,592) |  |  | (5,674) |
|  | 128,459 |  |  | 7,533 |
Total finite-lived intangible assets, net |  | 1,658,601 |  |  | 2,759,049 |
Total other intangible assets, net |  | $ | 2,806,163 |  |  | $ | 3,616,385 |
Schedule of Goodwill by Segment | A summary of changes in the Company’s goodwill is as follows:
|  | 2022
|  | Balance at January 1 |  | Acquisitions |  | Reclassifications |  | Currency exchange |  | Balance at September 30
|  | (In thousands)
Las Vegas Strip Resorts |  | $ | 1,427,790 |  |  | $ | 1,289,468 |  |  | $ | (10,249) |  |  | $ | — |  |  | $ | 2,707,009 |
Regional Operations |  | 701,463 |  |  | — |  |  | (40,523) |  |  | — |  |  | 660,940 |
MGM China |  | 1,351,744 |  |  | — |  |  | — |  |  | (9,163) |  |  | 1,342,581 |
Corporate and other |  | — |  |  | 238,040 |  |  | — |  |  | (3,382) |  |  | 234,658 |
|  | $ | 3,480,997 |  |  | $ | 1,527,508 |  |  | $ | (50,772) |  |  | $ | (12,545) |  |  | $ | 4,945,188 |
|  | 2021
|  | Balance at January 1 |  | Acquisitions |  | Reclassifications |  | Currency exchange |  | Balance at December 31
|  | (In thousands)
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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