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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 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
|  | Corporate Other
Segment Information |
| For the three months ended September 30, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 62,647 |  | $ | 16,577 |  | $ | 16,339 |  | $ | 143 |  | $ | 95,706
Earnings (loss) before income taxes |  | $ | 7,656 |  | $ | 2,514 |  | $ | 252 |  | $ | (6,038) |  | $ | 4,384
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 7,656 |  | $ | 1,880 |  | $ | 86 |  | $ | (5,874) |  | $ | 3,748
Interest expense (income), net (2) |  |  | 7,051 |  |  | 525 |  |  | 6 |  |  | 3,005 |  |  | 10,587
Income taxes (benefit) |  |  | — |  |  | 469 |  |  | 123 |  |  | (164) |  |  | 428
Depreciation and amortization |  |  | 4,506 |  |  | 1,345 |  |  | 777 |  |  | 196 |  |  | 6,824
Net earnings attributable to non-controlling interests |  |  | — |  |  | 165 |  |  | 43 |  |  | — |  |  | 208
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 354 |  |  | 354
Loss (gain) on foreign currency transactions, cost recovery income and other |  |  | — |  |  | 30 |  |  | (56) |  |  | 69 |  |  | 43
Loss on disposition of fixed assets |  |  | 9 |  |  | 11 |  |  | 2 |  |  | — |  |  | 22
Adjusted EBITDA |  | $ | 19,222 |  | $ | 4,425 |  | $ | 981 |  | $ | (2,414) |  | $ | 22,214
(1)Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations and consulting agreements. (2)Expense of $7.1 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 $0.4 million, respectively, for the period presented.
| For the three months ended September 30, 2019
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 9,199 |  | $ | 22,063 |  | $ | 20,360 |  | $ | 1,313 |  | $ | 52,935
Earnings (loss) before income taxes |  | $ | 1,813 |  | $ | 2,169 |  | $ | 1,679 |  | $ | (3,481) |  | $ | 2,180
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 1,348 |  | $ | 1,623 |  | $ | 775 |  | $ | (3,264) |  | $ | 482
Interest expense (income), net (2) |  |  | — |  |  | 1,346 |  |  | 51 |  |  | 19 |  |  | 1,416
Income taxes (benefit) |  |  | 465 |  |  | 367 |  |  | 518 |  |  | (217) |  |  | 1,133
Depreciation and amortization |  |  | 488 |  |  | 1,327 |  |  | 797 |  |  | 217 |  |  | 2,829
Net earnings attributable to non-controlling interests |  |  | — |  |  | 179 |  |  | 386 |  |  | — |  |  | 565
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 358 |  |  | 358
Loss (gain) on foreign currency transactions and cost recovery income |  |  | — |  |  | 12 |  |  | (139) |  |  | 11 |  |  | (116)
Loss on disposition of fixed assets |  |  | — |  |  | — |  |  | 85 |  |  | 44 |  |  | 129
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 297 |  |  | 297
Adjusted EBITDA |  | $ | 2,301 |  | $ | 4,854 |  | $ | 2,473 |  | $ | (2,535) |  | $ | 7,093
(1)Net operating revenue for Corporate and Other primarily relates to CCB, the Company’s cruise ship operations and consulting agreements. (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. ‎
| For the nine months ended September 30, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 139,908 |  | $ | 37,479 |  | $ | 40,793 |  | $ | 1,286 |  | $ | 219,466
Loss before income taxes |  | $ | (34,976) |  | $ | (1,444) |  | $ | (1,822) |  | $ | (13,126) |  | $ | (51,368)
Net loss attributable to Century Casinos, Inc. shareholders |  | $ | (35,999) |  | $ | (4,102) |  | $ | (1,134) |  | $ | (13,480) |  | $ | (54,715)
Interest expense (income), net (2) |  |  | 21,286 |  |  | 1,504 |  |  | 23 |  |  | 9,719 |  |  | 32,532
Income taxes (benefit) |  |  | 1,023 |  |  | 2,281 |  |  | (123) |  |  | 354 |  |  | 3,535
Depreciation and amortization |  |  | 13,008 |  |  | 3,973 |  |  | 2,279 |  |  | 463 |  |  | 19,723
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 377 |  |  | (565) |  |  | — |  |  | (188)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 589 |  |  | 589
Loss (gain) on foreign currency transactions, cost recovery income and other (3) |  |  | 30,746 |  |  | 3,476 |  |  | 91 |  |  | (5,976) |  |  | 28,337
Loss (gain) on disposition of fixed assets |  |  | 9 |  |  | (58) |  |  | 4 |  |  | 2 |  |  | (43)
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 266 |  |  | 266
Adjusted EBITDA |  | $ | 30,073 |  | $ | 7,451 |  | $ | 575 |  | $ | (8,063) |  | $ | 30,036
(1)Net operating revenue for Corporate and Other primarily relates to CCB, the Company’s cruise ship operations and consulting agreements. (2)Expense of $21.3 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $1.5 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 $16.7 million and $1.3 million, respectively, for the period presented. (3)Expense of $30.7 million and $3.4 million is included in the United States and Canada segments, respectively, related to the impairment of goodwill and intangible assets (see Note 5). Expense of $1.0 million is included in the Corporate and Other segment related to the impairment of the MCE investment (see Note 4). ‎
| For the nine months ended September 30, 2019
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 26,073 |  | $ | 60,353 |  | $ | 60,221 |  | $ | 4,343 |  | $ | 150,990
Earnings (loss) before income taxes |  | $ | 4,793 |  | $ | 8,716 |  | $ | 4,566 |  | $ | (11,728) |  | $ | 6,347
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 3,564 |  | $ | 5,704 |  | $ | 2,115 |  | $ | (10,398) |  | $ | 985
Interest expense (income), net (2) |  |  | — |  |  | 3,856 |  |  | 142 |  |  | 65 |  |  | 4,063
Income taxes (benefit) |  |  | 1,229 |  |  | 1,913 |  |  | 1,395 |  |  | (1,318) |  |  | 3,219
Depreciation and amortization |  |  | 1,573 |  |  | 3,184 |  |  | 2,284 |  |  | 657 |  |  | 7,698
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 1,099 |  |  | 1,056 |  |  | (12) |  |  | 2,143
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 979 |  |  | 979
(Gain) loss on foreign currency transactions and cost recovery income |  |  | — |  |  | (465) |  |  | (419) |  |  | 5 |  |  | (879)
Loss (gain) on disposition of fixed assets |  |  | 17 |  |  | (1) |  |  | 338 |  |  | 342 |  |  | 696
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 1,064 |  |  | 1,064
Pre-opening expenses |  |  | — |  |  | 538 |  |  | — |  |  | — |  |  | 538
Adjusted EBITDA |  | $ | 6,383 |  | $ | 15,828 |  | $ | 6,911 |  | $ | (8,616) |  | $ | 20,506
(1)Net operating revenue for Corporate and Other primarily relates to CCB, the Company’s cruise ship operations and consulting agreements. (2)Expense of $1.7 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 $1.5 million for the period presented.

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