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Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Revenue Recognition [Abstract]

Schedule Of Breakout Of The Company's Derived Revenue And Other Income


		For the year
		ended December 31,
Amounts in thousands		2019			2018			2017
Revenue from contracts with customers		$	218,227		$	168,938		$	154,069
Interest income			21			103			92
Cost recovery income			417			—			604
Dividend income			18			—			43
Total revenue		$	218,683		$	169,041		$	154,808



Disaggregation Of Company's Revenue From Contracts With Customers






	For the year ended December 31, 2019
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	42,285		$	49,450		$	80,829		$	4,302		$	176,866
Hotel		2,030			491			—			—			2,521
Food and beverage		4,804			13,507			912			799			20,022
Pari-mutuel and other		879			17,202			153			584			18,818
Net operating revenue	$	49,998		$	80,650		$	81,894		$	5,685		$	218,227



	For the year ended December 31, 2018
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	27,736		$	40,470		$	67,289		$	4,806		$	140,301
Hotel		1,444			542			—			—			1,986
Food and beverage		3,931			10,528			782			501			15,742
Pari-mutuel and other		372			9,821			138			578			10,909
Net operating revenue	$	33,483		$	61,361		$	68,209		$	5,885		$	168,938



	For the year ended December 31, 2017
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	34,610		$	39,866		$	60,180		$	3,215		$	137,871
Hotel		1,389			554			—			—			1,943
Food and beverage		3,782			10,017			714			—			14,513
Pari-mutuel and other		334			8,427			158			1,209			10,128
Promotional allowances (1)		(7,961)			(1,132)			(1,256)			(37)			(10,386)
Net operating revenue	$	32,154		$	57,732		$	59,796		$	4,387		$	154,069





(1) With the adoption of ASU 2014-09, promotional allowances are presented as a reduction in gaming revenue beginning with the year ended December 31, 2018.

Schedule Of Contract Assets And Liabilities


		For the year						For the year
		ended December 31, 2019						ended December 31, 2018
Amounts in thousands		Receivables			Contract Liabilities			Receivables			Contract Liabilities
Opening		$	305		$	219		$	266		$	235
Closing			326			663			305			219
Increase/(decrease)		$	21		$	444		$	39		$	(16)



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Tabular disclosure of contract balances and changes in contract balances.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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