XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following:
|  | March 31, 2023 |  | December 31, 2022
|  | (In thousands)
Goodwill |  | $ | 5,024,905 |  |  | $ | 5,029,312 |
Indefinite-lived intangible assets: |  |  |  |
Trademarks |  | $ | 756,378 |  |  | $ | 754,431 |
Gaming rights and other |  | 385,129 |  |  | 385,060 |
Total indefinite-lived intangible assets |  | 1,141,507 |  |  | 1,139,491 |
Finite-lived intangible assets: |  |  |  |
MGM Grand Paradise gaming subconcession |  | — |  |  | 4,519,486 |
Less: Accumulated amortization |  | — |  |  | (4,519,486) |
|  | — |  |  | — |
Customer lists |  | 284,937 |  |  | 283,232 |
Less: Accumulated amortization |  | (71,914) |  |  | (60,055) |
|  | 213,023 |  |  | 223,177 |
Gaming rights |  | 332,032 |  |  | 106,600 |
Less: Accumulated amortization |  | (40,723) |  |  | (33,316) |
|  | 291,309 |  |  | 73,284 |
Technology and other |  | 130,530 |  |  | 129,061 |
Less: Accumulated amortization |  | (20,218) |  |  | (13,761) |
|  | 110,312 |  |  | 115,300 |
Total finite-lived intangible assets, net |  | 614,644 |  |  | 411,761 |
Total other intangible assets, net |  | $ | 1,756,151 |  |  | $ | 1,551,252 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration