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ACQUISITIONS AND DIVESTITURES (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
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.
| Three Months Ended March 31,
| 2022
| (In thousands)
Net revenues | $ | 3,119,738 |
Net income (loss) attributable to MGM Resorts International | (1,854) |
Disposal Groups, Including Discontinued Operations | The major classes of assets and liabilities derecognized are as follows:
| Gold Strike Tunica
| (In thousands)
Cash and cash equivalents | $ | 26,911 |
Accounts receivable, net | 2,466 |
Inventories | 1,087 |
Prepaid expenses and other | 1,522 |
Property and equipment, net | 21,300 |
Goodwill | 40,523 |
Other intangible assets, net | 5,700 |
Operating lease right-of-use assets, net | 507,231 |
Other long-term assets, net | 1,251 |
Total assets | $ | 607,991 |
Accounts payable | $ | 1,657 |
Other accrued liabilities | 13,778 |
Other long-term obligations | 1,707 |
Operating lease liabilities | 516,136 |
Total liabilities | $ | 533,278 |

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