ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring Charges

The following table reflects acquisition, integration and restructuring expenses the Company recorded during the three months ended March 31, 2020 and 2019:

	Three Months Ended March 31,
(in thousands)	2020		2019
Acquisition and integration costs:
Dover Downs merger and going public expenses	$	54	$	6,440
Black Hawk Casinos	571		438
Isle Kansas City and Lady Luck Vicksburg	438		—
Other recently announced and pending acquisitions(1)	703		—
Total	1,766		6,878
Restructuring expense	20		—
Total acquisition, integration and restructuring expense	$	1,786	$	6,878

Restructuring Reserve

The following table summarizes the restructuring liability accrual activity during the three months ended March 31, 2020 related to the Delaware reportable segment.

(in thousands)	Severance
Restructuring liability as of December 31, 2019	$	23
Additions	20
Payments	(43)
Restructuring liability as of March 31, 2020	$	—