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SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
The following table reflects revenues, income (loss), and identifiable assets for each of the Company’s reportable segments and reconciles these to the amounts shown in the Company’s consolidated financial statements.
 
Rhode
Island
 
Delaware
 
Biloxi
 
Other
 
Total
Year Ended December 31,
 

 
 
 
 

 
 

 
 

2019
 

 
 
 
 

 
 

 
 

Total revenue
$
306,306

 
$
80,806

 
$
127,432

 
$
9,033

 
$
523,577

Income (loss) from operations
102,080

 
9,039

 
23,242

 
(19,735
)
 
114,626

Income (loss) before provision for income taxes
97,777

 
8,934

 
23,273

 
(54,804
)
 
75,180

Depreciation and amortization
18,473

 
3,996

 
9,743

 
180

 
32,392

Interest expense
3,274

 
147

 
—

 
36,409

 
39,830

Capital expenditures, including Tiverton Casino Hotel and new hotel at Twin River Casino
16,649

 
3,984

 
6,355

 
1,249

 
28,237

 
 
 
 
 
 
 
 
 
 
2018
 
 
 
 
 
 
 
 
 
Total revenue
$
302,652

 
n/a

 
$
125,137

 
$
9,748

 
$
437,537

Income (loss) from operations
106,055

 
n/a

 
23,475

 
(8,881
)
 
120,649

Income (loss) before provision for income taxes
97,508

 
n/a

 
23,479

 
(23,190
)
 
97,797

Depreciation and amortization
12,896

 
n/a

 
9,255

 
181

 
22,332

Interest expense
8,555

 
n/a

 
13

 
14,457

 
23,025

Capital expenditures, including Tiverton Casino Hotel and new hotel at Twin River Casino
98,700

 
n/a

 
6,315

 
23,875

 
128,890

 
 
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
 
Total revenue
$
287,859

 
n/a

 
$
122,694

 
$
10,500

 
$
421,053

Income (loss) from operations
122,791

 
n/a

 
21,334

 
(20,402
)
 
123,723

Income (loss) before provision for income taxes
113,936

 
n/a

 
21,330

 
(34,158
)
 
101,108

Depreciation and amortization
11,911

 
n/a

 
10,146

 
147

 
22,204

Interest expense
8,857

 
n/a

 
17

 
13,935

 
22,809

Capital expenditures, including Tiverton Casino Hotel and new hotel at Twin River Casino
8,285

 
n/a

 
5,124

 
34,444

 
47,853


 
Rhode
Island
 
Delaware
 
Biloxi
 
Other
 
Total
As of December 31,
 

 
 
 
 

 
 

 
 

2019
 

 
 
 
 

 
 

 
 

Goodwill
$
83,101

 
$
1,047

 
$
48,934

 
$
—

 
$
133,082

Total assets
537,168

 
144,376

 
259,970

 
80,373

 
1,021,887

2018
 
 
 
 
 
 
 
 


Goodwill
$
83,101

 
n/a

 
$
48,934

 
$
—

 
$
132,035

Total assets
535,795

 
n/a

 
245,376

 
1,181

 
782,352