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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
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 other384,593 378,098 
Total indefinite-lived intangible assets1,147,562 857,336 
Finite-lived intangible assets:
MGM Grand Paradise gaming subconcession4,491,735 4,516,532 
Less: Accumulated amortization(3,275,181)(1,865,219)
1,216,554 2,651,313 
Customer lists285,841 52,000 
Less: Accumulated amortization(47,314)(32,188)
238,527 19,812 
Other gaming rights106,600 106,600 
Less: Accumulated amortization(31,539)(26,209)
75,061 80,391 
Technology and other136,051 13,207 
Less: Accumulated amortization(7,592)(5,674)
128,459 7,533 
Total finite-lived intangible assets, net1,658,601 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 1AcquisitionsReclassificationsCurrency exchangeBalance at September 30
(In thousands)
Las Vegas Strip Resorts$1,427,790 $1,289,468 $(10,249)$— $2,707,009 
Regional Operations701,463 — (40,523)— 660,940 
MGM China1,351,744 — — (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 1AcquisitionsReclassificationsCurrency exchangeBalance at December 31
(In thousands)
Las Vegas Strip Resorts$30,452 $1,397,338 $— $— $1,427,790 
Regional Operations701,463 — — — 701,463 
MGM China1,359,363 — — (7,619)1,351,744 
$2,091,278 $1,397,338 $— $(7,619)$3,480,997