XML 81 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Disaggregation Of Company's Revenue From Contracts With Customers) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
 [3]
Sep. 30, 2019
Jun. 30, 2019
 [4]
Mar. 31, 2019
Dec. 31, 2018
 [5]
Sep. 30, 2018
 [3]
Jun. 30, 2018
 [5]
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]                      
Operating revenue                 $ 218,227 $ 168,938 $ 164,455
Promotional allowances [1],[2]                     (10,386)
Net operating revenue $ 67,236 $ 52,935 $ 52,445 $ 45,613 $ 45,106 $ 43,564 $ 39,648 $ 40,620 218,227 168,938 154,069
Corporate And Other [Member]                      
Disaggregation of Revenue [Line Items]                      
Promotional allowances [2]                     (37)
Net operating revenue                 5,685 5,885 4,387
United States [Member]                      
Disaggregation of Revenue [Line Items]                      
Promotional allowances [2]                     (7,961)
Net operating revenue                 49,998 33,483 32,154
Canada [Member]                      
Disaggregation of Revenue [Line Items]                      
Promotional allowances [2]                     (1,132)
Net operating revenue                 80,650 61,361 57,732
Poland [Member]                      
Disaggregation of Revenue [Line Items]                      
Promotional allowances [2]                     (1,256)
Net operating revenue                 81,894 68,209 59,796
Gaming [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 176,866 140,301 137,871
Gaming [Member] | Corporate And Other [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 4,302 4,806 3,215
Gaming [Member] | United States [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 42,285 27,736 34,610
Gaming [Member] | Canada [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 49,450 40,470 39,866
Gaming [Member] | Poland [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 80,829 67,289 60,180
Hotel [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 2,521 1,986 1,943
Hotel [Member] | United States [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 2,030 1,444 1,389
Hotel [Member] | Canada [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 491 542 554
Food And Beverage [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 20,022 15,742 14,513
Food And Beverage [Member] | Corporate And Other [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 799 501  
Food And Beverage [Member] | United States [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 4,804 3,931 3,782
Food And Beverage [Member] | Canada [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 13,507 10,528 10,017
Food And Beverage [Member] | Poland [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 912 782 714
Other [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 18,818 10,909 10,128
Other [Member] | Corporate And Other [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 584 578 1,209
Other [Member] | United States [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 879 372 334
Other [Member] | Canada [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 17,202 9,821 8,427
Other [Member] | Poland [Member]                      
Disaggregation of Revenue [Line Items]                      
Operating revenue                 $ 153 $ 138 $ 158
[1] See Note 9 of the consolidated financial statements for a discussion of the impact of the adoption of ASU 2014-09 on the presentation of promotional allowances.
[2] 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.
[3] The Company completed the Acquisition in December 2019. See Note 3. In addition, the Company impaired assets related to CCB in December 2019. See Notes 5, 6 and 10.
[4] CMR began operating in April 2019.
[5] CCB began operating in May 2018.