ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSE (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Restructuring Charges

The following table reflects acquisition, integration and restructuring expense the Company recorded during the years ended December 31, 2019 and 2018:

	Years Ended December 31,
(in thousands)	2019		2018
Acquisition and integration costs:
Dover Downs merger and going public expenses	$	7,883	$	6,636
Black Hawk Casinos	1,724		208
Isle Kansas City and Lady Luck Vicksburg	1,293		—
Total	10,900		6,844
Restructuring expense	1,268		—
Total acquisition, integration and restructuring expense	$	12,168	$	6,844

Restructuring Reserve

The following table summarizes the restructuring liability accrual activity during the year ended December 31, 2019 related to the Rhode Island and Delaware reportable segments.

	Severance
(in thousands)	Rhode Island			Delaware			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