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ACQUISITIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2023
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 
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
June 30,
Six Months Ended
June 30,
20222022
(In thousands)
Net revenues$3,422,277 $6,542,015 
Net income attributable to MGM Resorts International1,781,930 1,780,076 
Disposal Groups, Including Discontinued Operations
The major classes of assets and liabilities derecognized were as follows:

(In thousands)
Cash and cash equivalents$25,387 
Income tax receivable5,486 
Prepaid expenses and other128 
Property and equipment, net9,250,519 
Investments in and advances to unconsolidated affiliates817,901 
Operating lease right-of-use assets, net236,255 
Other long-term assets, net3,991 
Total assets$10,339,667 
Accounts payable$1,136 
Accrued interest on long-term debt68,150 
Other accrued liabilities4,057 
Deferred income taxes, net1,284 
Long-term debt, net4,259,473 
Operating lease liabilities336,689 
Total liabilities$4,670,789 
The major classes of assets and liabilities derecognized are as follows:
(In thousands)
Cash and cash equivalents$26,911 
Accounts receivable, net2,466 
Inventories1,087 
Prepaid expenses and other1,522 
Property and equipment, net21,300 
Goodwill40,523 
Other intangible assets, net5,700 
Operating lease right-of-use assets, net507,231 
Other long-term assets, net1,251 
Total assets$607,991 
Accounts payable$1,657 
Other accrued liabilities13,778 
Other long-term obligations1,707 
Operating lease liabilities516,136 
Total liabilities$533,278