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ACQUISITIONS AND DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of 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 and Push Gaming acquisitions have not been included because they are not material to the consolidated results of operations.
Year Ended December 31,
20222021
(In thousands)
Net revenues$13,550,304 $11,114,592 
Net income attributable to MGM Resorts International 1,487,247 185,703 
Schedule of Assets and Liabilities Derecognized and Classified as Held-for-sale
The major classes of assets and liabilities derecognized in connection with the VICI and The Mirage transactions in 2022 and the Gold Strike Tunica transaction in 2023 are as follows:
VICI TransactionThe MirageGold Strike Tunica
(In thousands)
Cash and cash equivalents$25,387 $26,230 $26,911 
Accounts receivable, net— 22,062 2,466 
Inventories— 6,783 1,087 
Income tax receivable5,486 — — 
Prepaid expenses and other128 5,520 1,522 
Property and equipment, net9,250,519 26,724 21,300 
Investments in and advances to unconsolidated affiliates817,901 — — 
Goodwill— 10,249 40,523 
Other intangible assets, net— 3,095 5,700 
Operating lease right-of-use assets, net236,255 1,316,086 507,231 
Other long-term assets, net3,991 5,377 1,251 
Total assets$10,339,667 $1,422,126 $607,991 
Accounts payable$1,136 $4,740 $1,657 
Accrued interest on long-term debt68,150 — — 
Other accrued liabilities4,057 56,256 13,778 
Deferred income taxes, net1,284 — — 
Long-term debt, net4,259,473 — — 
Operating lease liabilities336,689 1,327,571 516,136 
Other long-term obligations— 5,554 1,707 
Total liabilities$4,670,789 $1,394,121 $533,278