XML 72 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions (Narrative) (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
May 22, 2020
USD ($)
Dec. 06, 2019
USD ($)
item
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
 [2]
Mar. 31, 2020
USD ($)
 [3]
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
 [4]
Jun. 30, 2019
USD ($)
 [5]
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]                          
Net (loss) earnings attributable to Century Casinos, Inc. shareholders     $ 6,713 [1] $ 3,748 $ (12,607) $ (45,856) $ (20,140) [4] $ 482 $ (565) $ 1,068 $ (48,002) $ (19,155) $ 3,394
Goodwill     10,901       32,936       $ 10,901 32,936  
Player Loyalty Programs [Member]                          
Business Acquisition [Line Items]                          
Useful life                     7 years    
Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Total consideration   $ 389,600                      
Initial payment   110,700                      
Base price   107,200                      
Working capital adjustment $ 1,200                        
Business combination, acquired assets   379,800                      
Business combination, cash and restricted cash   13,900                      
Business combination, liabilities   287,900                      
Goodwill     19,786               $ 19,786    
Payments to Acquire Businesses, Net of Cash Acquired                     97,786    
Fair value of the acquired real estate assets   277,800 277,800               277,800    
Acquisition costs                     300 5,400  
Acquisition-related contingencies     600       600       600 600  
Macquarie Capital [Member] | Credit Agreement [Member]                          
Business Acquisition [Line Items]                          
Credit facility amount   $ 180,000                      
VICI PropCo [Member] | Master Lease [Member]                          
Business Acquisition [Line Items]                          
Initial lease term   15 years                      
Number of renewal options | item   4                      
Lease renewal term   5 years                      
VICI PropCo [Member] | Master Lease [Member] | Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Initial lease term   15 years                      
Number of renewal options | item   4                      
Lease renewal term   5 years                      
Century Casino Cape Girardeau [Member] | Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Operating revenue                     49,500 4,600  
Net (loss) earnings attributable to Century Casinos, Inc. shareholders                     (22,800) 600  
Century Casino Caruthersville [Member] | Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Operating revenue                     30,000 2,800  
Net (loss) earnings attributable to Century Casinos, Inc. shareholders                     $ (8,500) 400  
Mountaineer Casino [Member] | Trade Names [Member]                          
Business Acquisition [Line Items]                          
Useful life                     10 years    
Mountaineer Casino [Member] | Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Operating revenue                     $ 90,200 8,700  
Net (loss) earnings attributable to Century Casinos, Inc. shareholders                     (5,900) 400  
United States [Member]                          
Business Acquisition [Line Items]                          
Goodwill           $ 18,629       18,629  
United States [Member] | Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Goodwill     $ 19,800               19,800    
Ancillary agreement fees                     200    
Corporate And Other [Member] | Acquired Casinos [Member]                          
Business Acquisition [Line Items]                          
Ancillary agreement fees                     $ 400    
Corporate And Other [Member] | Acquired Casinos [Member] | Maximum [Member]                          
Business Acquisition [Line Items]                          
Ancillary agreement fees                       $ 100  
[1] The Company sold the casino operations of CAL. See Note 1. Casinos in Canada and Poland were temporarily closed in December 2020 to comply with quarantines issued by governments to contain the spread of COVID-19.
[2] The Company’s casinos were temporarily closed during the quarter and the Company permanently closed CCB and deconsolidated CCB. See Note 1.
[3] The Company impaired assets related to goodwill and intangible assets due to triggering events caused by COVID-19. See Notes 4 and 6.
[4] The Company completed the Acquisition in December 2019. See Note 3. In addition, the Company impaired assets related to CCB in December 2019. See Notes 5, 6 and 10.
[5] CMR began operating in April 2019.