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ACQUISITION, INTEGRATION AND RESTRUCTURING (Tables)

6 Months Ended

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

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(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.

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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