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ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE (Tables)

12 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Publisher FASB
-Name Accounting Standards Codification
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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
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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