ACQUISITION, INTEGRATION AND RESTRUCTURING

3 Months Ended

Mar. 31, 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 months ended March 31, 2022 and 2021:

	Three Months Ended March 31,
(in thousands)	2022		2021
Acquisition and integration costs:
Gamesys	$	378	$	6,227
North America Interactive acquisitions(1)	464		2,840
Other(2)	3,640		3,191
Total	4,482		12,258
Restructuring expense	798		—
Total acquisition, integration and restructuring	$	5,280	$	12,258

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(1)    Includes costs associated with the acquisition of 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 Shreveport, Bally’s Atlantic City, Bally’s Black Hawk and Bally’s Dover, the pending acquisition of Tropicana Las Vegas and other transactions.

Restructuring Expense

During the three months ended March 31, 2022, the Company incurred restructuring expense of $0.8 million attributable to severance costs incurred. There was no restructuring expense in the three months ended March 31, 2021. The following table summarizes the restructuring liability accrual activity by segment during the three months ended March 31, 2022: