XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Acquisitions [Abstract] |
Schedule Of Estimated Fair Values Of Assets And Liabilities |
Amounts in thousands |  |
Cash |  | $ | 13,688
Receivables |  |  | 3,400
Prepaid expenses |  |  | 2,949
Inventories |  |  | 1,047
Property and equipment |  |  | 28,824
Property subject to financing obligation |  |  | 277,800
Leased right-of-use assets |  |  | 127
Casino licenses |  |  | 28,922
Players club lists |  |  | 20,373
Trademarks |  |  | 2,368
Deposits and other |  |  | 329
Accounts payable |  |  | (690)
Accrued liabilities |  |  | (6,299)
Accrued payroll |  |  | (2,969)
Operating lease liabilities |  |  | (127)
Financing obligation to VICI Properties, Inc. subsidiaries (1) |  |  | (277,800)
Net identifiable assets acquired |  |  | 91,942
Add: Goodwill |  |  | 19,786
Net assets acquired |  | $ | 111,728
(1)See Note 7 for additional information about the Master Lease.
Purchase Consideration - Cash Outflow |
Amounts in thousands |  |  |
Outflow of cash to acquire subsidiaries, net of cash acquired |  |  |
Cash consideration |  | $ | 111,728
Less: cash and restricted cash balances acquired |  |  | (13,942)
Net cash used in investing activities |  | $ | 97,786
Schedule Of Unaudited Pro Forma Information |
|  | For the three months ended |  | For the nine months ended
Amounts in thousands, except for per share information |  | September 30, 2019 |  | September 30, 2019
Net operating revenue |  | $ | 108,509 |  | $ | 316,758
Net earnings attributable to Century Casinos, Inc. shareholders |  | $ | 1,897 |  | $ | 5,855
Basic and diluted earnings per share |  | $ | 0.06 |  | $ | 0.12

X
- Definition Business combination, Purchase Consideration, cash outflow [Table Text Block] + References No definition available. + Details
Name: | cnty_BusinessCombinationPurchaseConsiderationCashOutflowTableTextBlock
Namespace Prefix: | cnty_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration