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v3.20.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Taxes [Line Items] |  |  |  |  |
Income tax expense | $ 428 |  | $ 1,133 | $ 3,535 | $ 3,219
Pre-tax (loss) income | $ 4,384 |  | $ 2,180 | $ (51,368) | $ 6,347
Effective tax rate |  |  |  | (6.90%) | 50.70%
Impairment - goodwill and intangible assets |  |  |  | $ 35,121 |
United States [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Impairment - goodwill and intangible assets |  |  |  | $ 30,700 |
Canada [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Effective tax rate | 24.00% |  |  | 24.00% |
Impairment - goodwill and intangible assets |  |  |  | $ 3,400 |
U.S. Deferred Tax Assets [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Income tax expense |  | $ 1,000 |  |  |
Tax Act [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
US federal income tax statutory rate | 21.00% |  |  | 21.00% |
Century Resorts Management GmbH [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Income tax expense | $ 1,100 |  |  |  |
Century Mile Racetrack [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance |  | $ 1,500 |  |  |

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