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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2018
Significant Accounting Policies [Abstract] |
Reconciliation of Cash, Cash Equivalents, and Restricted Cash |
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | September 30,
﻿Amounts in thousands |  | 2018 |  | 2017
﻿Cash and cash equivalents |  | $ | 46,818 |  | $ | 44,254
﻿Restricted cash |  |  | — |  |  | 1,013
﻿Restricted cash included in deposits and other |  |  | 721 |  |  | 748
﻿Total cash, cash equivalents, and restricted cash shown in the statement of cash flows |  | $ | 47,539 |  | $ | 46,015
﻿
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 nine months ended September 30, 2017 |  |  |  |  |  |  |  |  |
﻿Cash Flows from Operating Activities: |  |  |  |  |  |  |  |  |
﻿Prepaid expenses and other assets |  | $ | (2,512) |  | $ | 1,499 |  | $ | (1,013)
﻿ |  |  |  |  |  |  |  |  |
﻿Effect of Exchange Rate Changes on Cash |  |  | 1,366 |  |  | 79 |  |  | 1,445
﻿ |  |  |  |  |  |  |  |  |
﻿Increase in Cash, Cash Equivalents and Restricted Cash |  |  | 5,417 |  |  | 1,578 |  |  | 6,995
﻿ |  |  |  |  |  |  |  |  |
﻿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 |  | $ | 44,254 |  | $ | 1,761 |  | $ | 46,015
﻿
Schedule of Revenue |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months |  | For the nine months
﻿ |  | ended September 30, |  | ended September 30,
﻿Amounts in thousands |  | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Revenue from contracts with customers |  | $ | 43,564 |  | $ | 41,048 |  | $ | 123,834 |  | $ | 114,775
﻿Interest income |  |  | 74 |  |  | 21 |  |  | 107 |  |  | 69
﻿Cost recovery income |  |  | — |  |  | — |  |  | — |  |  | —
﻿Dividend revenue |  |  | — |  |  | — |  |  | — |  |  | —
﻿Total revenue |  | $ | 43,638 |  | $ | 41,069 |  | $ | 123,941 |  | $ | 114,844
﻿
Disaggregation of company revenue |
﻿ | For the three months ended September 30, 2018
Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 10,337 |  | $ | 7,615 |  | $ | 16,569 |  | $ | 1,462 |  | $ | 35,983
﻿Hotel |  | 129 |  |  | 446 |  |  | — |  |  | — |  |  | 575
﻿Food and Beverage |  | 2,691 |  |  | 1,194 |  |  | 205 |  |  | 200 |  |  | 4,290
﻿Other |  | 2,526 |  |  | 105 |  |  | (27) |  |  | 112 |  |  | 2,716
﻿Net Operating Revenue | $ | 15,683 |  | $ | 9,360 |  | $ | 16,747 |  | $ | 1,774 |  | $ | 43,564
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the three months ended September 30, 2017
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 10,764 |  | $ | 9,507 |  | $ | 15,659 |  | $ | 984 |  | $ | 36,914
﻿Hotel |  | 139 |  |  | 421 |  |  | — |  |  | — |  |  | 560
﻿Food and Beverage |  | 2,557 |  |  | 1,139 |  |  | 172 |  |  | — |  |  | 3,868
﻿Other |  | 2,146 |  |  | 79 |  |  | 25 |  |  | 199 |  |  | 2,449
﻿Promotional Allowances (1) |  | (321) |  |  | (2,107) |  |  | (306) |  |  | (9) |  |  | (2,743)
﻿Net Operating Revenue | $ | 15,285 |  | $ | 9,039 |  | $ | 15,550 |  | $ | 1,174 |  | $ | 41,048
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the nine months ended September 30, 2018
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 30,190 |  | $ | 21,056 |  | $ | 48,010 |  | $ | 3,339 |  | $ | 102,595
﻿Hotel |  | 396 |  |  | 1,138 |  |  | — |  |  | — |  |  | 1,534
﻿Food and Beverage |  | 7,713 |  |  | 3,063 |  |  | 551 |  |  | 303 |  |  | 11,630
﻿Other |  | 7,391 |  |  | 285 |  |  | 134 |  |  | 265 |  |  | 8,075
﻿Net Operating Revenue | $ | 45,690 |  | $ | 25,542 |  | $ | 48,695 |  | $ | 3,907 |  | $ | 123,834
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the nine months ended September 30, 2017
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 29,535 |  | $ | 26,294 |  | $ | 44,566 |  | $ | 2,419 |  | $ | 102,814
﻿Hotel |  | 409 |  |  | 1,082 |  |  | — |  |  | — |  |  | 1,491
﻿Food and Beverage |  | 7,232 |  |  | 2,877 |  |  | 513 |  |  | — |  |  | 10,622
﻿Other |  | 6,182 |  |  | 252 |  |  | 126 |  |  | 1,044 |  |  | 7,604
﻿Promotional Allowances (1) |  | (874) |  |  | (6,023) |  |  | (822) |  |  | (37) |  |  | (7,756)
﻿Net Operating Revenue | $ | 42,484 |  | $ | 24,482 |  | $ | 44,383 |  | $ | 3,426 |  | $ | 114,775
﻿
| (1) |  | With the adoption of ASU 2014-19, promotional allowances are presented as a reduction in gaming revenue for the three and nine months ended September 30, 2018.
Schedule of Contract Assets and Liabilities |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months |  | For the three months
﻿ |  | ended September 30, 2018 |  | ended September 30, 2017
﻿Amounts in thousands |  | Receivables |  | Contract Asset |  | Contract Liability |  | Receivables |  | Contract Asset |  | Contract Liability
﻿Opening |  | $ | 260 |  |  | — |  |  | 193 |  |  | 270 |  |  | — |  |  | 231
﻿Closing |  |  | 281 |  |  | — |  |  | 236 |  |  | 246 |  |  | — |  |  | 260
﻿Increase/(Decrease) |  | $ | 21 |  | $ | — |  | $ | 43 |  | $ | (24) |  | $ | — |  | $ | 29
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the nine months |  | For the nine months
﻿ |  | ended September 30, 2018 |  | ended September 30, 2017
﻿Amounts in thousands |  | Receivables |  | Contract Asset |  | Contract Liability |  | Receivables |  | Contract Asset |  | Contract Liability
﻿Opening |  | $ | 266 |  | $ | — |  | $ | 235 |  | $ | 270 |  | $ | — |  | $ | 232
﻿Closing |  |  | 281 |  |  | — |  |  | 236 |  |  | 246 |  |  | — |  |  | 260
﻿Increase/(Decrease) |  | $ | 15 |  | $ | — |  | $ | 1 |  | $ | (24) |  | $ | — |  | $ | 28
﻿
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 September 30, 2018 |  |  |  |  |  |  |  |  |
﻿Operating revenue: |  |  |  |  |  |  |  |  |
﻿Gaming |  | $ | 35,983 |  | $ | 3,152 |  | $ | 39,135
﻿Operating revenue |  |  | 43,564 |  |  | 3,152 |  |  | 46,716
﻿Less: Promotional allowances |  |  | — |  |  | (3,152) |  |  | (3,152)
﻿Net operating revenue |  |  | 43,564 |  |  | — |  |  | 43,564
﻿Operating costs and expenses |  |  |  |  |  |  |  |  |
﻿Gaming |  |  | 18,490 |  |  | 325 |  |  | 18,815
﻿Hotel |  |  | 197 |  |  | (10) |  |  | 187
﻿Food and beverage |  | $ | 4,148 |  | $ | (315) |  | $ | 3,833
﻿ |  |  |  |  |  |  |  |  |
﻿For the nine months ended September 30, 2018 |  |  |  |  |  |  |  |  |
﻿Operating revenue: |  |  |  |  |  |  |  |  |
﻿Gaming |  | $ | 102,595 |  | $ | 8,621 |  | $ | 111,216
﻿Operating revenue |  |  | 123,834 |  |  | 8,621 |  |  | 132,455
﻿Less: Promotional allowances |  |  | — |  |  | (8,621) |  |  | (8,621)
﻿Net operating revenue |  |  | 123,834 |  |  | — |  |  | 123,834
﻿Operating costs and expenses |  |  |  |  |  |  |  |  |
﻿Gaming |  |  | 52,666 |  |  | 915 |  |  | 53,581
﻿Hotel |  |  | 551 |  |  | (36) |  |  | 515
﻿Food and beverage |  | $ | 11,708 |  | $ | (879) |  | $ | 10,829
﻿

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