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SEGMENT REPORTING
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
As of December 31, 2020, the Company has ten operating segments, Twin River Casino Hotel, Hard Rock Biloxi, Tiverton Casino Hotel, Dover Downs, the Black Hawk Casinos, Casino KC, Casino Vicksburg, Bally’s Atlantic City, Shreveport and Mile High USA. Beginning in the third quarter of 2020, the Company changed its reportable segments to better align with its strategic growth initiatives in light of recent and pending acquisitions. The growth and diversification achieved through the Company’s acquisitions has resulted in a change in the way the Company's chief operating decision maker makes operating decisions, assesses the performance of the business and allocates resources. As a result, the Company’s operating segments are aggregated into four reportable segments: Rhode Island, Mid-Atlantic, Southeast and West. As of December 31, 2020, the Company’s Rhode Island reportable segment includes Twin River Casino Hotel and Tiverton Casino Hotel, the Mid-Atlantic reportable segment includes Dover Downs and Bally’s Atlantic City, the Southeast reportable segment includes Hard Rock Biloxi, Casino Vicksburg and Shreveport, and the West reportable segment includes Casino KC and the Black Hawk Casinos. As of December 31, 2020, and reflected in the table below, the “Other” category includes Mile High USA, an immaterial operating segment, and also includes interest expense for the Company and certain corporate operating expenses that are not allocated to the other segments, which include, among other expenses, share-based compensation, merger and acquisition costs, and certain non-recurring charges. Hard Rock Biloxi and Dover Downs were previously reported as “Biloxi” and “Delaware” reportable segments, respectively, and prior year amounts have been conformed into the new presentation. Black Hawk Casinos was previously included in the “Other’ category since its acquisition on January 23, 2020.

The Company is currently evaluating the impact that its pending casino acquisitions and developments will have on its operating and reporting segments. It is expected that MontBleu will be reported with the West, but no determination has been made for Tropicana Evansville, Jumer’s or the Centre City, Pennsylvania development project. In addition, the Company is expecting to create new reportable segment which would include SportCaller, Monkey Knife Fight and Bet.Works as the Bally’s Interactive segment.

The Company’s operations are all within the United States. The Company does not have any revenues from any individual customers that exceed 10% of total reported revenues.
The following table reflects revenues, income (loss), and identifiable assets for each of the Company’s reportable segments and reconciles these to the amounts shown in the Company’s consolidated financial statements.
 Rhode
Island
Mid-AtlanticSoutheastWestOtherTotal
Year Ended December 31,    
2020    
Total revenue$132,028 $73,676 $114,832 $47,332 $4,924 $372,792 
Income (loss) from operations9,894 (1,341)9,681 (4,409)(32,211)(18,386)
Net income (loss)20,276 (241)10,486 (712)(35,296)(5,487)
Depreciation and amortization17,310 6,082 10,037 4,104 309 37,842 
Interest expense, net of amounts capitalized— 132 — — 63,116 63,248 
Change in value of naming rights liabilities— — — — (57,660)(57,660)
Gain on bargain purchases— — — — 63,871 63,871 
Capital expenditures3,458 4,093 3,316 3,140 1,276 15,283 
2019
Total revenue$306,306 $80,806 $127,432 n/a$9,033 $523,577 
Income (loss) from operations102,080 9,039 23,242 n/a(19,735)114,626 
Net income (loss)71,124 6,031 18,165 n/a(40,190)55,130 
Depreciation and amortization18,473 3,996 9,743 n/a180 32,392 
Interest expense, net of amounts capitalized3,274 147 — n/a36,409 39,830 
Capital expenditures16,649 3,984 6,355 n/a1,249 28,237 
2018
Total revenue$302,652 n/a$125,137 n/a$9,748 $437,537 
Income (loss) from operations106,055 n/a23,475 n/a(8,881)120,649 
Net income (loss)68,849 n/a18,506 n/a(15,917)71,438 
Depreciation and amortization12,896 n/a9,255 n/a181 22,332 
Interest expense, net of amounts capitalized8,555 n/a13 n/a14,457 23,025 
Capital expenditures98,700 n/a6,315 n/a23,875 128,890 

 Rhode
Island
Mid-AtlanticSoutheastWestOtherTotal
As of December 31,    
2020    
Goodwill$83,101 $1,047 $54,987 $47,844 $— $186,979 
Total assets494,994 197,395 508,325 281,436 447,705 1,929,855 
2019
Goodwill$83,101 $1,047 $48,934 n/a$— $133,082 
Total assets537,168 144,376 259,970 n/a80,373 1,021,887