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ACQUISITIONS AND DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 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 purchase price allocation (in thousands):

Cash and cash equivalents$93,407 
Receivables and other current assets36,872 
Technology109,027 
Trademarks144,374 
Customer lists126,526 
Goodwill288,367 
Other long-term assets19,181 
Accounts payable, accrued liabilities, and other current liabilities(118,302)
Debt(104,439)
Other long-term liabilities(36,457)
Noncontrolling interests(2,861)
$555,695 
The following table sets forth the purchase price allocation (in thousands):

Cash and cash equivalents$80,670 
Receivables and other current assets94,354 
Property and equipment120,912 
Trademarks130,000 
Customer lists95,000 
Goodwill1,289,468 
Operating lease right-of-use-assets, net3,404,894 
Other long- term assets23,709 
Accounts payable, accrued liabilities, and other current liabilities(145,136)
Operating lease liabilities(3,401,815)
Other long-term liabilities(1,570)
$1,690,486 
The following table sets forth the purchase price allocation (in thousands):

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. Pro forma results of operations for the LeoVegas acquisition have not been included because it is not material to the consolidated results of operations.
Year Ended December 31,
20222021
(In thousands)
Net Revenues$13,550,304 $11,114,592 
Net income attributable to MGM Resorts International 1,487,247 185,703 
Assets and Liabilities Derecognized and Classified as Held-for-sale
The major classes of assets and liabilities derecognized in connection with The Mirage and VICI transactions are as follows:
VICI TransactionThe Mirage
(In thousands)
Cash and cash equivalents$25,387 $26,230 
Accounts receivable, net— 22,062 
Inventories— 6,783 
Income tax receivable5,486 — 
Prepaid expenses and other128 5,520 
Property and equipment, net9,250,519 26,724 
Investments in and advances to unconsolidated affiliates817,901 — 
Goodwill— 10,249 
Other intangible assets, net— 3,095 
Operating lease right-of-use assets, net236,255 1,316,086 
Other long-term assets, net3,991 5,377 
Total assets$10,339,667 $1,422,126 
Accounts payable$1,136 $4,740 
Accrued interest on long-term debt68,150 — 
Other accrued liabilities4,057 56,256 
Deferred income taxes, net1,284 — 
Long-term debt, net4,259,473 — 
Operating lease liabilities336,689 1,327,571 
Other long-term obligations— 5,554 
Total liabilities$4,670,789 $1,394,121 
The major classes of assets and liabilities classified as held for sale as of December 31, 2022 are as follows (in thousands):

Cash and cash equivalents$25,938 
Accounts receivable, net3,394 
Inventories1,186 
Prepaid expenses and other1,055 
Property and equipment, net20,871 
Goodwill40,523 
Other intangible assets, net5,700 
Operating lease right-of-use assets, net508,516 
Other long-term assets, net1,254 
Assets held for sale$608,437 
Accounts payable$3,719 
Other accrued liabilities18,385 
Other long-term obligations1,709 
Operating lease liabilities516,015 
Liabilities related to assets held for sale$539,828