XML 67 R42.htm IDEA: XBRL DOCUMENT
v3.24.0.1

STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Cost Recognized | Compensation cost was recognized as follows:
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
Compensation cost: |  | (In thousands)
Omnibus Plan |  | $ | 67,375 |  |  | $ | 60,264 |  |  | $ | 53,683 |
MGM Growth Properties Omnibus Incentive Plan |  | — |  |  | 5,112 |  |  | 4,827 |
MGM China share-based compensation plans |  | 6,232 |  |  | 5,920 |  |  | 6,673 |
Total compensation cost |  | 73,607 |  |  | 71,296 |  |  | 65,183 |
Less: Reimbursed costs and capitalized cost |  | (21) |  |  | — |  |  | (1,198) |
Compensation cost after reimbursed costs and capitalized cost |  | 73,586 |  |  | 71,296 |  |  | 63,985 |
Less: Related tax benefit |  | (15,975) |  |  | (14,458) |  |  | (12,982) |
Compensation cost, net of tax benefit |  | $ | 57,611 |  |  | $ | 56,838 |  |  | $ | 51,003 |

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

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration