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Revenue Recognition | 9 Months Ended
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Sep. 30, 2019
Revenue Recognition [Abstract] |
Revenue Recognition | 10.REVENUE RECOGNITION ﻿ The Company derives revenue from:
| (1) |  | contracts with customers,
| (2) |  | financial instruments,
| (3) |  | cost recovery payments, and
| (4) |  | dividends from its cost investment.
﻿ A breakout of the Company’s derived revenue is presented in the table below. ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months |  | For the nine months
﻿ |  | ended September 30, |  | ended September 30,
﻿Amounts in thousands |  | 2019 |  | 2018 |  | 2019 |  | 2018
﻿Revenue from contracts with customers |  | $ | 52,935 |  | $ | 43,564 |  | $ | 150,990 |  | $ | 123,834
﻿Interest income |  |  | 11 |  |  | 74 |  |  | 20 |  |  | 107
﻿Cost recovery income |  |  | — |  |  | — |  |  | 417 |  |  | —
﻿Dividend income |  |  | — |  |  | — |  |  | 18 |  |  | —
﻿Total revenue |  | $ | 52,946 |  | $ | 43,638 |  | $ | 151,445 |  | $ | 123,941
﻿ ﻿ The Company operates gaming establishments as well as related lodging, restaurant, horse racing (including off-track betting) and entertainment facilities around the world. The Company generates revenue at its properties by providing the following types of products and services: gaming, hotel, food and beverage, and pari-mutuel and other. Disaggregation of the Company’s revenue from contracts with customers by type of revenue and geographical location is presented in the tables below. ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the three months ended September 30, 2019
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 13,252 |  | $ | 7,637 |  | $ | 20,107 |  | $ | 1,023 |  | $ | 42,019
﻿Hotel |  | 119 |  |  | 443 |  |  | — |  |  | — |  |  | 562
﻿Food and beverage |  | 4,021 |  |  | 1,022 |  |  | 215 |  |  | 167 |  |  | 5,425
﻿Other |  | 4,671 |  |  | 97 |  |  | 38 |  |  | 123 |  |  | 4,929
﻿Net operating revenue | $ | 22,063 |  | $ | 9,199 |  | $ | 20,360 |  | $ | 1,313 |  | $ | 52,935
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 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 nine months ended September 30, 2019
﻿Amounts in thousands |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate Other |  |  | Total
﻿Gaming | $ | 36,834 |  | $ | 21,815 |  | $ | 59,443 |  | $ | 3,253 |  | $ | 121,345
﻿Hotel |  | 365 |  |  | 1,137 |  |  | — |  |  | — |  |  | 1,502
﻿Food and beverage |  | 10,118 |  |  | 2,833 |  |  | 656 |  |  | 623 |  |  | 14,230
﻿Other |  | 13,036 |  |  | 288 |  |  | 122 |  |  | 467 |  |  | 13,913
﻿Net operating revenue | $ | 60,353 |  | $ | 26,073 |  | $ | 60,221 |  | $ | 4,343 |  | $ | 150,990
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 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 majority of the Company’s contracts with customers, payment is made in advance of the services and contracts are settled on the same day the sale occurs with revenue recognized on the date of the sale. For contracts that are not settled, a contract liability is created. The expected duration of the performance obligation is less than one year. ﻿ The amount of revenue recognized that was included in the opening contract liability balance was $0.2 million for each of the three and nine months ended September 30, 2019 and 2018. This revenue consists primarily of the Company’s deferred gaming revenue from player points earned through play at the Company’s casinos located in the United States. Activity in the Company’s contract receivables and liabilities is presented in the tables below. ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months |  | For the three months
﻿ |  | ended September 30, 2019 |  | ended September 30, 2018
﻿Amounts in thousands |  | Receivables |  | Contract Liability |  | Receivables |  | Contract Liability
﻿Opening |  | $ | 310 |  |  | 242 |  |  | 260 |  |  | 193
﻿Closing |  |  | 308 |  |  | 228 |  |  | 281 |  |  | 236
﻿Increase/(decrease) |  | $ | (2) |  | $ | (14) |  | $ | 21 |  | $ | 43
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the nine months |  | For the nine months
﻿ |  | ended September 30, 2019 |  | ended September 30, 2018
﻿Amounts in thousands |  | Receivables |  | Contract Liability |  | Receivables |  | Contract Liability
﻿Opening |  | $ | 305 |  | $ | 219 |  | $ | 266 |  | $ | 235
﻿Closing |  |  | 308 |  |  | 228 |  |  | 281 |  |  | 236
﻿Increase/(decrease) |  | $ | 3 |  | $ | 9 |  | $ | 15 |  | $ | 1
﻿ ﻿ Receivables are included in accounts receivable and contract liabilities are included in accrued liabilities on the Company’s condensed consolidated balance sheets. There were no impairment losses for the Company’s receivables for the three and nine months ended September 30, 2019. ﻿ Substantially all of the Company’s contracts and contract liabilities have an original duration of one year or less. The Company applies the practical expedient for such contracts and does not consider the effects of the time value of money. Further, because of the short duration of these contracts, the Company has not disclosed the transaction price for the remaining performance obligations as of the end of each reporting period or when the Company expects to recognize this revenue.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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