XML 51 R33.htm IDEA: XBRL DOCUMENT v3.20.4

Acquisitions (Tables)

12 Months Ended

Dec. 31, 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 8 for additional information about the Master Lease.

Purchase Consideration Net 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 year ended			For the year ended
Amounts in thousands, except for per share information		December 31, 2019			December 31, 2018
Net operating revenue		$	422,716		$	388,102
Net (loss) earnings attributable to Century Casinos, Inc. shareholders		$	(13,588)		$	2,268
Basic and diluted (loss) earnings per share		$	(0.46)		$	0.06

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