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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income | Total MGM Resorts International Stockholders’ Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 453,804,000 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 10,976,766 | $ 4,538 | $ 1,750,135 | $ 4,340,588 | $ (24,616) | $ 6,070,645 | $ 4,906,121
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 1,583,279 |  |  | 1,765,921 |  | 1,765,921 | (182,642)
Currency translation adjustment | (27,794) |  |  |  | (16,893) | (16,893) | (10,901)
Cash flow hedges | 37,692 |  |  |  | 13,483 | 13,483 | 24,209
Stock-based compensation | 38,723 |  | 34,456 |  |  | 34,456 | 4,267
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  | 329,000 |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (7,715) | $ 3 | (7,718) |  |  | (7,715) |
Distributions to noncontrolling interest owners | (91,289) |  |  |  |  |  | (91,289)
Dividends declared and paid to common shareholders ($0.005 per share) | (2,111) |  |  | (2,111) |  | (2,111) |
Issuance of restricted stock units | 2,127 |  | 1,941 |  |  | 1,941 | 186
Repurchases of common stock (in shares) |  | (55,715,000) |  |  |  |  |
Repurchases of common stock | (2,116,055) | $ (557) | (1,757,632) | (357,866) |  | (2,116,055) |
Adjustment of redeemable noncontrolling interest to redemption value | (21,398) |  | (21,398) |  |  | (21,398) |
Deconsolidation of MGP | (3,173,626) |  |  |  | 11,084 | 11,084 | (3,184,710)
Other | (916) |  | 216 |  |  | 216 | (1,132)
Ending balance (in shares) at Jun. 30, 2022 |  | 398,418,000 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 7,197,683 | $ 3,984 | 0 | 5,746,532 | (16,942) | 5,733,574 | 1,464,109
Beginning balance (in shares) at Mar. 31, 2022 |  | 430,562,000 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 9,879,624 | $ 4,306 | 761,559 | 4,321,482 | (22,007) | 5,065,340 | 4,814,284
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 1,620,341 |  |  | 1,783,937 |  | 1,783,937 | (163,596)
Currency translation adjustment | (9,828) |  |  |  | (6,709) | (6,709) | (3,119)
Cash flow hedges | 1,661 |  |  |  | 690 | 690 | 971
Stock-based compensation | 15,379 |  | 12,075 |  |  | 12,075 | 3,304
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  | 225,000 |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (5,404) | $ 2 | (5,406) |  |  | (5,404) |
Distributions to noncontrolling interest owners | (2,448) |  |  |  |  |  | (2,448)
Dividends declared and paid to common shareholders ($0.005 per share) | (1,021) |  |  | (1,021) |  | (1,021) |
Repurchases of common stock (in shares) |  | (32,369,000) |  |  |  |  |
Repurchases of common stock | (1,114,083) | $ (324) | (755,893) | (357,866) |  | (1,114,083) |
Adjustment of redeemable noncontrolling interest to redemption value | (12,412) |  | (12,412) |  |  | (12,412) |
Deconsolidation of MGP | (3,173,626) |  |  |  | 11,084 | 11,084 | (3,184,710)
Other | (500) |  | 77 |  |  | 77 | (577)
Ending balance (in shares) at Jun. 30, 2022 |  | 398,418,000 |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 7,197,683 | $ 3,984 | 0 | 5,746,532 | (16,942) | 5,733,574 | 1,464,109
Beginning balance (in shares) at Dec. 31, 2022 | 379,087,524 | 379,088,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 5,210,123 | $ 3,791 | 0 | 4,794,239 | 33,499 | 4,831,529 | 378,594
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 723,089 |  |  | 667,603 |  | 667,603 | 55,486
Currency translation adjustment | (6,089) |  |  |  | (4,313) | (4,313) | (1,776)
Cash flow hedges | 0 |  |  |  |  |  |
Stock-based compensation | 35,121 |  | 33,822 |  |  | 33,822 | 1,299
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  | 205,000 |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (2,564) | $ 2 | (2,566) |  |  | (2,564) |
Distributions to noncontrolling interest owners | (14,090) |  |  |  |  |  | (14,090)
Issuance of restricted stock units | 1,701 |  | 1,701 |  |  | 1,701 |
Repurchases of common stock (in shares) |  | (26,503,000) |  |  |  |  |
Repurchases of common stock | (1,113,207) | $ (265) | (33,688) | (1,079,254) |  | (1,113,207) |
Adjustment of redeemable noncontrolling interest to redemption value | 1,411 |  | 1,411 |  |  | 1,411 |
Other | $ (128) |  | (680) |  | 871 | 191 | (319)
Ending balance (in shares) at Jun. 30, 2023 | 352,789,905 | 352,790,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 4,835,367 | $ 3,528 | 0 | 4,382,588 | 30,057 | 4,416,173 | 419,194
Beginning balance (in shares) at Mar. 31, 2023 |  | 367,241,000 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 5,222,103 | $ 3,672 | 0 | 4,799,178 | 36,808 | 4,839,658 | 382,445
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 243,373 |  |  | 200,796 |  | 200,796 | 42,577
Currency translation adjustment | (6,040) |  |  |  | (6,751) | (6,751) | 711
Cash flow hedges | 0 |  |  |  |  |  |
Stock-based compensation | 11,230 |  | 10,594 |  |  | 10,594 | 636
Issuance of common stock pursuant to stock-based compensation awards (in shares) |  | 132,000 |  |  |  |  |
Issuance of common stock pursuant to stock-based compensation awards | (1,223) | $ 1 | (1,224) |  |  | (1,223) |
Distributions to noncontrolling interest owners | (6,854) |  |  |  |  |  | (6,854)
Repurchases of common stock (in shares) |  | (14,583,000) |  |  |  |  |
Repurchases of common stock | (626,338) | $ (145) | (8,807) | (617,386) |  | (626,338) |
Adjustment of redeemable noncontrolling interest to redemption value | 114 |  | 114 |  |  | 114 |
Other | $ (998) |  | (677) |  |  | (677) | (321)
Ending balance (in shares) at Jun. 30, 2023 | 352,789,905 | 352,790,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 4,835,367 | $ 3,528 | $ 0 | $ 4,382,588 | $ 30,057 | $ 4,416,173 | $ 419,194

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