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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following:
|  | September 30, 2023 |  | December 31, 2022
|  | (In thousands)
Goodwill |  | $ | 5,142,838 |  |  | $ | 5,029,312 |
Indefinite-lived intangible assets: |  |  |  |
Trademarks |  | $ | 752,537 |  |  | $ | 754,431 |
Gaming rights and other |  | 382,118 |  |  | 385,060 |
Total indefinite-lived intangible assets |  | 1,134,655 |  |  | 1,139,491 |
Finite-lived intangible assets: |  |  |  |
MGM Grand Paradise gaming subconcession |  | — |  |  | 4,519,486 |
Less: Accumulated amortization |  | — |  |  | (4,519,486) |
|  | — |  |  | — |
Customer lists |  | 299,732 |  |  | 283,232 |
Less: Accumulated amortization |  | (93,761) |  |  | (60,055) |
|  | 205,971 |  |  | 223,177 |
Gaming rights |  | 332,591 |  |  | 106,600 |
Less: Accumulated amortization |  | (55,583) |  |  | (33,316) |
|  | 277,008 |  |  | 73,284 |
Technology and other |  | 148,307 |  |  | 129,061 |
Less: Accumulated amortization |  | (32,562) |  |  | (13,761) |
|  | 115,745 |  |  | 115,300 |
Total finite-lived intangible assets, net |  | 598,724 |  |  | 411,761 |
Total other intangible assets, net |  | $ | 1,733,379 |  |  | $ | 1,551,252 |
Summary of Changes in Goodwill | A summary of changes in the Company’s goodwill is as follows:
|  | 2023
|  | Balance at January 1 |  | Acquisitions/Divestitures |  | Reclassifications |  | Currency exchange |  | Balance at September 30
|  | (In thousands)
Las Vegas Strip Resorts |  | $ | 2,707,009 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,707,009 |
Regional Operations |  | 660,940 |  |  | — |  |  | — |  |  | — |  |  | 660,940 |
MGM China |  | 1,350,878 |  |  | — |  |  | — |  |  | (5,011) |  |  | 1,345,867 |
Corporate and other |  | 310,485 |  |  | 125,612 |  |  | — |  |  | (7,075) |  |  | 429,022 |
|  | $ | 5,029,312 |  |  | $ | 125,612 |  |  | $ | — |  |  | $ | (12,086) |  |  | $ | 5,142,838 |
|  | 2022
|  | Balance at January 1 |  | Acquisitions |  | Reclassifications |  | Currency exchange |  | Balance at December 31
|  | (In thousands)
Las Vegas Strip Resorts |  | $ | 1,427,790 |  |  | $ | 1,279,219 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,707,009 |
Regional Operations |  | 701,463 |  |  | — |  |  | (40,523) |  |  | — |  |  | 660,940 |
MGM China |  | 1,351,744 |  |  | — |  |  | — |  |  | (866) |  |  | 1,350,878 |
Corporate and other |  | — |  |  | 288,367 |  |  | — |  |  | 22,118 |  |  | 310,485 |
|  | $ | 3,480,997 |  |  | $ | 1,567,586 |  |  | $ | (40,523) |  |  | $ | 21,252 |  |  | $ | 5,029,312 |

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