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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Information [Abstract] |
Aggregation Of Operating Segments Into Reportable Segments |
Reportable Segment | Operating Segment | Reporting Unit
United States | Colorado | Century Casino & Hotel - Central City
|  | Century Casino & Hotel - Cripple Creek
| West Virginia | Mountaineer Casino, Racetrack & Resort
| Missouri | Century Casino Cape Girardeau
|  | Century Casino Caruthersville
Canada | Edmonton | Century Casino & Hotel - Edmonton
|  | Century Casino St. Albert
|  | Century Mile Racetrack and Casino
| Calgary | Century Casino Calgary
|  | Century Downs Racetrack and Casino
|  | Century Bets! Inc.
Poland | Poland | Casinos Poland
Corporate and Other | Corporate and Other | Cruise Ships & Other
|  | Century Casino Bath
|  | Corporate Other
Segment Information |
| For the three months ended March 31, 2020
Amounts in thousands |  | United States |  | Canada |  | Poland |  | Corporate and Other |  | Total
Net operating revenue (1) |  | $ | 53,427 |  | $ | 16,187 |  | $ | 17,062 |  | $ | 980 |  | $ | 87,656
(Loss) earnings before income taxes |  | $ | (32,372) |  | $ | (2,157) |  | $ | 91 |  | $ | (8,699) |  | $ | (43,137)
Net (loss) earnings attributable to Century Casinos, Inc. shareholders |  | $ | (34,219) |  | $ | (4,408) |  | $ | 31 |  | $ | (7,260) |  | $ | (45,856)
Interest expense (income), net (2) |  |  | 7,281 |  |  | 543 |  |  | 31 |  |  | 3,511 |  |  | 11,366
Income taxes (benefit) |  |  | 1,847 |  |  | 2,071 |  |  | 45 |  |  | (1,439) |  |  | 2,524
Depreciation and amortization |  |  | 4,259 |  |  | 1,337 |  |  | 763 |  |  | 136 |  |  | 6,495
Net earnings attributable to non-controlling interests |  |  | — |  |  | 180 |  |  | 15 |  |  | — |  |  | 195
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | (14) |  |  | (14)
Loss on foreign currency transactions, cost recovery income and other |  |  | 29,589 |  |  | 3,311 |  |  | 172 |  |  | 1,645 |  |  | 34,717
Loss on disposition of fixed assets |  |  | — |  |  | — |  |  | 2 |  |  | 2 |  |  | 4
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 213 |  |  | 213
Adjusted EBITDA |  | $ | 8,757 |  | $ | 3,034 |  | $ | 1,059 |  | $ | (3,206) |  | $ | 9,644
(1)Net operating revenue for Corporate and Other primarily relates to CCB and the Company’s cruise ship operations. (2)Expense of $7.3 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $0.5 million related to the CDR land lease is included in interest expense (income), net in the Canada segment. Cash payments related to the Master Lease and CDR land lease were $6.2 million and $0.5 million, respectively, for the period presented.
| For the three months ended March 31, 2019
Amounts in thousands |  | United States |  | Canada |  | Poland |  | Corporate and Other |  | Total
Net operating revenue (1) |  | $ | 8,068 |  | $ | 16,297 |  | $ | 19,752 |  | $ | 1,496 |  | $ | 45,613
Earnings (loss) before income taxes |  | $ | 1,339 |  | $ | 2,553 |  | $ | 1,831 |  | $ | (3,284) |  | $ | 2,439
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 983 |  | $ | 1,547 |  | $ | 913 |  | $ | (2,375) |  | $ | 1,068
Interest expense (income), net (2) |  |  | — |  |  | 1,192 |  |  | 46 |  |  | 16 |  |  | 1,254
Income taxes (benefit) |  |  | 356 |  |  | 766 |  |  | 461 |  |  | (867) |  |  | 716
Depreciation and amortization |  |  | 560 |  |  | 797 |  |  | 770 |  |  | 298 |  |  | 2,425
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 240 |  |  | 457 |  |  | (42) |  |  | 655
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 261 |  |  | 261
Gain on foreign currency transactions and cost recovery income |  |  | — |  |  | (45) |  |  | (202) |  |  | (11) |  |  | (258)
Loss (gain) on disposition of fixed assets |  |  | 16 |  |  | (5) |  |  | 5 |  |  | 28 |  |  | 44
Pre-opening expenses |  |  | — |  |  | 538 |  |  | — |  |  | — |  |  | 538
Adjusted EBITDA |  | $ | 1,915 |  | $ | 5,030 |  | $ | 2,450 |  | $ | (2,692) |  | $ | 6,703
(1)Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations. (2)Expense of $0.5 million related to the CDR land lease is included in interest expense (income), net in the Canada segment. Cash payments related to the CDR land lease were $0.5 million for the period presented. ‎

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