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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 227,708 $ 267,666
Capitalized research & development expenditures 91,187 71,979
Long-term lease liabilities 85,916 94,904
Tax credit carryforwards 44,991 43,833
Accrued expenses 43,130 41,392
Stock-based compensation 36,285 31,120
Other 37,845 51,057
Total deferred tax assets 567,062 601,951
Less: valuation allowance (62,629) (61,569)
Total deferred tax assets, net of valuation allowance 504,433 540,382
Deferred tax liabilities:    
Investment in MGM Resorts International (229,597) (378,112)
Investment in subsidiaries (222,904) (223,903)
Intangible assets, net of accumulated amortization (111,654) (127,454)
Right-of-use assets (53,989) (60,317)
Other (38,342) (41,737)
Total deferred tax liabilities (656,486) (831,523)
Net deferred tax liabilities $ (152,053) $ (291,141)