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Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Significant Accounting Policies [Abstract] |
Reconciliation of Cash, Cash Equivalents, and Restricted Cash |
﻿ |  |  |  |  |  |
﻿ |  | June 30, |  | June 30,
﻿Amounts in thousands |  | 2018 |  | 2017
﻿Cash and cash equivalents |  | $ | 54,435 |  | $ | 38,810
﻿Restricted cash |  |  | — |  |  | 974
﻿Restricted cash included in deposits and other |  |  | 726 |  |  | 177
﻿Total cash, cash equivalents, and restricted cash shown in the statement of cash flows |  | $ | 55,161 |  | $ | 39,961
﻿
Prior Period Change in Consolidated Statement of Cash Flows |
﻿ |  |  |  |  |  |  |  |  |
﻿Condensed Consolidated Statement of Cash Flows
﻿Amounts in thousands |  | As Previously Reported |  | Changes Related to Adoption of ASU 2016-18 |  | Revised
﻿For the six months ended June 30, 2017 |  |  |  |  |  |  |  |  |
﻿Cash Flows from Operating Activities: |  |  |  |  |  |  |  |  |
﻿Prepaid expenses and other assets |  | $ | (2,458) |  | $ | 932 |  | $ | (1,526)
﻿ |  |  |  |  |  |  |  |  |
﻿Effect of Exchange Rate Changes on Cash |  |  | 979 |  |  | 36 |  |  | 1,015
﻿ |  |  |  |  |  |  |  |  |
﻿Increase in Cash, Cash Equivalents and Restricted Cash |  |  | (27) |  |  | 968 |  |  | 941
﻿ |  |  |  |  |  |  |  |  |
﻿Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  |  | 38,837 |  |  | 183 |  |  | 39,020
﻿Cash, Cash Equivalents and Restricted Cash at End of Period |  | $ | 38,810 |  | $ | 1,151 |  | $ | 39,961
﻿
Schedule of Revenue |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months |  | For the six months
﻿ |  | ended June 30, |  | ended June 30,
﻿Amounts in thousands |  | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Revenue from contracts with customers |  | $ | 39,648 |  | $ | 37,330 |  | $ | 80,270 |  | $ | 73,729
﻿Interest income |  |  | 14 |  |  | 27 |  |  | 33 |  |  | 48
﻿Cost recovery income |  |  | — |  |  | — |  |  | — |  |  | —
﻿Dividend revenue |  |  | — |  |  | — |  |  | — |  |  | —
﻿Total revenue |  | $ | 39,662 |  | $ | 37,357 |  | $ | 80,303 |  | $ | 73,777
﻿
Disaggregation of company revenue |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the three months ended June 30, 2018
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 10,105 |  | $ | 7,022 |  | $ | 14,369 |  | $ | 1,109 |  | $ | 32,605
﻿Hotel |  | 132 |  |  | 373 |  |  | — |  |  | — |  |  | 505
﻿Food and Beverage |  | 2,533 |  |  | 985 |  |  | 161 |  |  | 102 |  |  | 3,781
﻿Other |  | 2,561 |  |  | 96 |  |  | 37 |  |  | 63 |  |  | 2,757
﻿Net Operating Revenue | $ | 15,331 |  | $ | 8,476 |  | $ | 14,567 |  | $ | 1,274 |  | $ | 39,648
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the three months ended June 30, 2017
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 9,750 |  | $ | 8,587 |  | $ | 14,357 |  | $ | 718 |  | $ | 33,412
﻿Hotel |  | 134 |  |  | 360 |  |  | — |  |  | — |  |  | 494
﻿Food and Beverage |  | 2,328 |  |  | 908 |  |  | 177 |  |  | — |  |  | 3,413
﻿Other |  | 2,104 |  |  | 96 |  |  | 11 |  |  | 371 |  |  | 2,582
﻿Promotional Allowances (1) |  | (276) |  |  | (2,008) |  |  | (258) |  |  | (29) |  |  | (2,571)
﻿Net Operating Revenue | $ | 14,040 |  | $ | 7,943 |  | $ | 14,287 |  | $ | 1,060 |  | $ | 37,330
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the six months ended June 30, 2018
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 19,852 |  | $ | 13,441 |  | $ | 31,442 |  | $ | 1,877 |  | $ | 66,612
﻿Hotel |  | 268 |  |  | 691 |  |  | — |  |  | — |  |  | 959
﻿Food and Beverage |  | 5,022 |  |  | 1,870 |  |  | 346 |  |  | 102 |  |  | 7,340
﻿Other |  | 4,862 |  |  | 181 |  |  | 161 |  |  | 155 |  |  | 5,359
﻿Net Operating Revenue | $ | 30,004 |  | $ | 16,183 |  | $ | 31,949 |  | $ | 2,134 |  | $ | 80,270
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the six months ended June 30, 2017
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 18,771 |  | $ | 16,787 |  | $ | 28,907 |  | $ | 1,435 |  | $ | 65,900
﻿Hotel |  | 271 |  |  | 661 |  |  | — |  |  | — |  |  | 932
﻿Food and Beverage |  | 4,675 |  |  | 1,738 |  |  | 341 |  |  | — |  |  | 6,754
﻿Other |  | 4,037 |  |  | 173 |  |  | 101 |  |  | 845 |  |  | 5,156
﻿Promotional Allowances (1) |  | (552) |  |  | (3,916) |  |  | (516) |  |  | (29) |  |  | (5,013)
﻿Net Operating Revenue | $ | 27,202 |  | $ | 15,443 |  | $ | 28,833 |  | $ | 2,251 |  | $ | 73,729
﻿ ﻿
| (1) |  | With the adoption of ASU 2014-19, promotional allowances are presented as a reduction in gaming revenue for the three and six months ended June 30, 2018.
Schedule of Contract Assets and Liabilities |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months |  | For the three months
﻿ |  | ended June 30, 2018 |  | ended June 30, 2017
﻿Amounts in thousands |  | Receivables |  | Contract Asset |  | Contract Liability |  | Receivables |  | Contract Asset |  | Contract Liability
﻿Opening |  | $ | 286 |  | $ | — |  | $ | 212 |  | $ | 284 |  | $ | — |  | $ | 215
﻿Closing |  |  | 260 |  |  | — |  |  | 193 |  |  | 270 |  |  | — |  |  | 231
﻿Increase/(Decrease) |  | $ | (26) |  | $ | — |  | $ | (19) |  | $ | (14) |  | $ | — |  | $ | 16
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the six months |  | For the six months
﻿ |  | ended June 30, 2018 |  | ended June 30, 2017
﻿Amounts in thousands |  | Receivables |  | Contract Asset |  | Contract Liability |  | Receivables |  | Contract Asset |  | Contract Liability
﻿Opening |  | $ | 266 |  | $ | — |  | $ | 235 |  | $ | 270 |  | $ | — |  | $ | 232
﻿Closing |  |  | 260 |  |  | — |  |  | 193 |  |  | 270 |  |  | — |  |  | 231
﻿Increase/(Decrease) |  | $ | (6) |  | $ | — |  | $ | (42) |  | $ | — |  | $ | — |  | $ | (1)
﻿
Condensed Consolidated Statement of Earnings |
﻿ |  |  |  |  |  |  |  |  |
﻿Condensed Consolidated Statement of Earnings |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  | As Reported |  | Changes Related to Adoption of ASU 2014-09 |  | Revised
﻿For the three months ended June 30, 2018 |  |  |  |  |  |  |  |  |
﻿Operating revenue: |  |  |  |  |  |  |  |  |
﻿Gaming |  | $ | 32,605 |  | $ | 2,810 |  | $ | 35,415
﻿Operating revenue |  |  | 39,648 |  |  | 2,810 |  |  | 42,458
﻿Less: Promotional allowances |  |  | — |  |  | (2,810) |  |  | (2,810)
﻿Net operating revenue |  |  | 39,648 |  |  | — |  |  | 39,648
﻿Operating costs and expenses |  |  |  |  |  |  |  |  |
﻿Gaming |  |  | 16,435 |  |  | 308 |  |  | 16,743
﻿Hotel |  |  | 180 |  |  | (12) |  |  | 168
﻿Food and beverage |  | $ | 3,924 |  | $ | (296) |  | $ | 3,628
﻿ |  |  |  |  |  |  |  |  |
﻿For the six months ended June 30, 2018 |  |  |  |  |  |  |  |  |
﻿Operating revenue: |  |  |  |  |  |  |  |  |
﻿Gaming |  | $ | 66,612 |  | $ | 5,469 |  | $ | 72,081
﻿Operating revenue |  |  | 80,270 |  |  | 5,469 |  |  | 85,739
﻿Less: Promotional allowances |  |  | — |  |  | (5,469) |  |  | (5,469)
﻿Net operating revenue |  |  | 80,270 |  |  | — |  |  | 80,270
﻿Operating costs and expenses |  |  |  |  |  |  |  |  |
﻿Gaming |  |  | 34,176 |  |  | 590 |  |  | 34,766
﻿Hotel |  |  | 354 |  |  | (26) |  |  | 328
﻿Food and beverage |  | $ | 7,560 |  | $ | (564) |  | $ | 6,996
﻿

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