DIVESTITURES - Schedule of Assets and Liabilities Derecognized (Details) - Disposal group, disposed of by sale, not discontinued operations - MGM Northfield Park $ in Thousands |
Apr. 30, 2026
USD ($)
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| Disposal Group, Including Discontinued Operation, Assets [Abstract] | |
| Cash and cash equivalents | $ 26,257 |
| Accounts receivable, net | 4,643 |
| Inventories | 356 |
| Prepaid expenses and other | 1,387 |
| Property and equipment, net | 30,071 |
| Goodwill | 17,915 |
| Other intangible assets, net | 228,000 |
| Other long-term assets, net | 328 |
| Total assets | 308,957 |
| Disposal Group, Including Discontinued Operation, Liabilities [Abstract] | |
| Accounts payable | 4,540 |
| Other accrued liabilities | 17,792 |
| Other long-term obligations | 210 |
| Total liabilities | $ 22,542 |
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- Definition Disposal Group, Including Discontinued Operation, Other Accrued Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Intangible Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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