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ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Charges | The following table reflects acquisition, integration and restructuring expense the Company recorded during the years ended December 31, 2020, 2019 and 2018:
| Years Ended December 31,
(in thousands) | 2020 |  | 2019 |  | 2018
Acquisition and integration costs: |  |  |  |  |
Bally’s Atlantic City | $ | 4,373 |  |  | $ | — |  |  | $ | — |
Eldorado Resort Casino Shreveport | 3,108 |  |  | — |  |  | — |
Casino KC and Casino Vicksburg | 1,828 |  |  | 1,293 |  |  | — |
MontBleu | 1,052 |  |  | — |  |  | — |
Black Hawk Casinos | 1,021 |  |  | 1,724 |  |  | 208 |
Jumer’s Hotel & Casino | 1,003 |  |  | — |  |  | — |
Tropicana Evansville | 661 |  |  | — |  |  | — |
Centre County, PA | 132 |  |  | — |  |  | — |
Dover Downs merger and going public expenses | 59 |  |  | 7,883 |  |  | 6,636 |
Total | 13,237 |  |  | 10,900 |  |  | 6,844 |
Restructuring expense | 20 |  |  | 1,268 |  |  | — |
Total acquisition, integration and restructuring expense | $ | 13,257 |  |  | $ | 12,168 |  |  | $ | 6,844 |
Restructuring Reserve | The following table summarizes the restructuring liability accrual activity during the years ended December 31, 2020 and 2019 related to the Rhode Island and Mid-Atlantic reportable segments.
| Severance
(in thousands) | Rhode Island |  | Mid-Atlantic |  | Total
Restructuring liability as of December 31, 2018 | $ | — |  |  | $ | — |  |  | $ | — |
Additions | 425 |  |  | 843 |  |  | 1,268 |
Payments | (425) |  |  | (820) |  |  | (1,245) |
Restructuring liability as of December 31, 2019 | — |  |  | 23 |  |  | 23 |
Additions | — |  |  | 20 |  |  | 20 |
Payments | — |  |  | (43) |  |  | (43) |
Restructuring liability as of December 31, 2020 | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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