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ACQUISITION, INTEGRATION AND RESTRUCTURING | 3 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
ACQUISITION, INTEGRATION AND RESTRUCTURING | ACQUISITION, INTEGRATION AND RESTRUCTURING The following table reflects acquisition, integration and restructuring expenses the Company recorded during the three and six months ended June 30, 2022 and 2021:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Acquisition and integration costs: |  |  |  |  |  |  |
Gamesys | $ | 800 |  |  | $ | 7,344 |  |  | $ | 1,178 |  |  | $ | 13,571 |
North America Interactive acquisitions(1) | 1,883 |  |  | 834 |  |  | 2,347 |  |  | 3,674 |
Chicago, Illinois | 4,095 |  |  | — |  |  | 5,872 |  |  | — |
Other(2) | 1,698 |  |  | 10,224 |  |  | 3,561 |  |  | 13,415 |
Total | 8,476 |  |  | 18,402 |  |  | 12,958 |  |  | 30,660 |
Restructuring expense | 1,636 |  |  | — |  |  | 2,434 |  |  | — |
Total acquisition, integration and restructuring | $ | 10,112 |  |  | $ | 18,402 |  |  | $ | 15,392 |  |  | $ | 30,660 |
__________________________________ (1) Includes costs associated with the acquisition of Bally’s Interactive, SportCaller, MKF, AVP and Telescope, which are included within the North America Interactive segment. (2) Includes costs in connection with the development of a casino in Centre County, Pennsylvania, the completed acquisitions of Bally’s Atlantic City, Bally’s Black Hawk, Bally’s Dover, Bally’s Evansville, Bally’s Lake Tahoe, Bally’s Quad Cities and Bally’s Shreveport, the pending acquisition of Tropicana Las Vegas and other transactions. Restructuring Expense During the three and six months ended June 30, 2022, the Company incurred restructuring expense of $1.6 million and $2.4 million, respectively, attributable to severance costs incurred. There was no restructuring expense in the three and six months ended June 30, 2021. The following table summarizes the restructuring liability accrual activity by segment during the six months ended June 30, 2022:

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- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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- References No definition available. + Details
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