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ACQUISITION, INTEGRATION AND RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring Charges | 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 Reserve | The following table summarizes the restructuring liability accrual activity by segment during the six months ended June 30, 2022:
(in thousands) |  |  | North America Interactive |  | International Interactive |  | Total
Restructuring liability as of December 31, 2021 |  |  | $ | 142 |  |  | $ | 264 |  |  | $ | 406 |
Additions |  |  | 507 |  |  | 1,927 |  |  | 2,434 |
Payments |  |  | (649) |  |  | (2,191) |  |  | (2,840) |
Restructuring liability as of June 30, 2022 |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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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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