ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE

ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE

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 Expense

During the year ended December 31, 2019, the Company incurred restructuring expenses of $0.8 million related to severance costs incurred attributable to the acquisition of Dover Downs in the first quarter of 2019, as well as $0.4 million related to severance costs incurred at the Company’s Twin River Casino Hotel property. 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	$	—	$	—	$	—