XML 57 R38.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITIONS AND DIVESTITURES - Additional Information (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended
Feb. 15, 2023
USD ($)
Dec. 19, 2022
USD ($)
May 17, 2022
USD ($)
Apr. 29, 2022
USD ($)
shares
Feb. 28, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 22, 2022
USD ($)
Jun. 30, 2023
USD ($)
commonStockClass
Jun. 30, 2022
USD ($)
Sep. 06, 2022
USD ($)
Jun. 30, 2023
USD ($)
commonStockClass
Jun. 30, 2022
USD ($)
Sep. 07, 2022
May 02, 2022
kr / shares
Jul. 30, 2021
$ / shares
Schedule of Business Acquisitions and Disposals [Line Items]                              
Gain on REIT transactions, net               $ 0 $ 2,277,747   $ 0 $ 2,277,747      
Noncontrolling interests           $ 378,594   $ 419,194     419,194        
Proceeds from sale of operating resorts                     $ 460,392 $ 0      
Discontinued Operations, Disposed of by Sale | MGP                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Carrying value of assets and liabilities and comprehensive income       $ 5,700,000                      
Gain on REIT transactions, net       2,300,000                      
Consideration received from sale of discontinued operations       4,800,000                      
Noncontrolling interests       3,200,000                      
Disposal Group, Held-for-sale, Not Discontinued Operations | The Mirage                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Decrease in annual rent payments           $ 90,000                  
Disposal Group, Held-for-sale, Not Discontinued Operations | Gold Strike Tunica                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Decrease in annual rent payments         $ 40,000                    
VICI Properties, Inc                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Cash tender price       $ 4,400,000                      
Stock issued during period, issued for services (in shares) | shares       1.366                      
Operating partnership units received (in shares) | shares       1.366                      
Operating partnership units received (in shares)       1.00%                      
Ownership interest       $ 375,000                      
Affiliated Entity | Discontinued Operations, Disposed of by Sale | The Mirage                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Consideration received from sale of discontinued operations   $ 1,100,000                          
Decrease in annual rent payments   90,000                          
Proceeds from sale of operating resorts   $ 1,075,000                          
CNE Gaming Holdings, LLC | Disposal Group, Held-for-sale, Not Discontinued Operations | Gold Strike Tunica                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Carrying value of assets and liabilities and comprehensive income $ 75,000                            
Gain on REIT transactions, net 399,000                            
Consideration received from sale of discontinued operations 474,000                            
Decrease in annual rent payments 40,000                            
Proceeds from sale of operating resorts $ 450,000                            
MGM Grand Las Vegas and Mandalay Bay Transaction                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Number of classes of common stock | commonStockClass               2     2        
Ownership interest (in percent)               50.10%     50.10%        
LeoVegas                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Shares tendered (in percent)                           1  
Tender offer price (in krona per share) | kr / shares                           kr 61  
Ownership interest acquired (in percent)             2.00%           65.00%    
Cash tender price             $ 370,000                
Operating partnership equity interest (in percent)                         31.00%    
Equity interests issued and issuable                   $ 172,000          
Remaining outstanding shares, fair value               $ 11,000              
Useful life (in years)               5 years     5 years        
Ownership interest after transaction             100.00%                
Total assets acquired and liabilities assumed             $ 556,000                
Cosmopolitan of Las Vegas                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Ownership interest acquired (in percent)     100.00%                        
Cash tender price     $ 1,700,000                        
Total assets acquired and liabilities assumed     1,690,486                        
Cash consideration for acquisition     $ 1,625,000                        
Cosmopolitan of Las Vegas | Customer lists                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Useful life (in years)     7 years                        
MGP | VICI Properties, Inc                              
Schedule of Business Acquisitions and Disposals [Line Items]                              
Fixed exchange ratio (in dollars per share) | $ / shares                             $ 43