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v3.21.1

Segment Information (Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | $ 72,415 | $ 87,656 |
Earnings (loss) before income taxes | (1,804) | (43,137) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (1,419) | (45,856) |
Income taxes (benefit) | 99 | 2,524 |
Depreciation and amortization | 6,643 | 6,495 |
Net earning (loss) attributable to non-controlling interests | (484) | 195 |
Non-cash stock-based compensation | 259 | (14) |
(Gain) loss on foreign currency transactions, cost recovery income and other | (470) | (1) |
Impairment - intangible and tangible assets |  | 33,964 |
Total assets | 673,805 |  | $ 680,760
Cash payments related to lease | 1,581 | 1,822 |
Corporate And Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 123 | 980 |
Corporate And Other [Member] | Mendoza Central Entretenimientos S. A. [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Impairment - intangible and tangible assets |  | 1,000 |
United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 64,371 | 53,427 |
Impairment - intangible and tangible assets |  | 29,600 |
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 2,011 | 16,187 |
Impairment - intangible and tangible assets |  | 3,400 |
Poland [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 5,910 | 17,062 |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 72,415 | 87,656 |
Earnings (loss) before income taxes | (1,804) | (43,137) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (1,419) | (45,856) |
Interest expense (income), net | 10,522 | 11,366 |
Income taxes (benefit) | 99 | 2,524 |
Depreciation and amortization | 6,643 | 6,495 |
Net earning (loss) attributable to non-controlling interests | (484) | 195 |
Non-cash stock-based compensation | 259 | (14) |
(Gain) loss on foreign currency transactions, cost recovery income and other | (981) | 753 |
Impairment - intangible and tangible assets |  | 33,964 |
Loss on disposition of fixed assets | 105 | 4 |
Acquisition costs |  | 213 |
Adjusted EBITDA | 14,744 | 9,644 |
Operating Segments [Member] | Corporate And Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 123 | 980 |
Earnings (loss) before income taxes | (5,552) | (8,699) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (6,666) | (7,260) |
Interest expense (income), net | 3,276 | 3,511 |
Income taxes (benefit) | 1,114 | (1,439) |
Depreciation and amortization | 103 | 136 |
Non-cash stock-based compensation | 259 | (14) |
(Gain) loss on foreign currency transactions, cost recovery income and other | (417) | 645 |
Impairment - intangible and tangible assets |  | 1,000 |
Loss on disposition of fixed assets |  | 2 |
Acquisition costs |  | 213 |
Adjusted EBITDA | (2,331) | (3,206) |
Operating Segments [Member] | United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 64,371 | 53,427 |
Earnings (loss) before income taxes | 10,594 | (32,372) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 10,594 | (34,219) |
Interest expense (income), net | 6,935 | 7,281 |
Income taxes (benefit) |  | 1,847 |
Depreciation and amortization | 4,525 | 4,259 |
Impairment - intangible and tangible assets |  | 29,589 |
Loss on disposition of fixed assets | 73 |  |
Adjusted EBITDA | 22,127 | 8,757 |
Operating Segments [Member] | Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 2,011 | 16,187 |
Earnings (loss) before income taxes | (3,489) | (2,157) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (3,512) | (4,408) |
Interest expense (income), net | 307 | 543 |
Income taxes (benefit) | (409) | 2,071 |
Depreciation and amortization | 1,222 | 1,337 |
Net earning (loss) attributable to non-controlling interests | 432 | 180 |
(Gain) loss on foreign currency transactions, cost recovery income and other | (557) | (64) |
Impairment - intangible and tangible assets |  | 3,375 |
Loss on disposition of fixed assets | 32 |  |
Adjusted EBITDA | (2,485) | 3,034 |
Operating Segments [Member] | Poland [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 5,910 | 17,062 |
Earnings (loss) before income taxes | (3,357) | 91 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (1,835) | 31 |
Interest expense (income), net | 4 | 31 |
Income taxes (benefit) | (606) | 45 |
Depreciation and amortization | 793 | 763 |
Net earning (loss) attributable to non-controlling interests | (916) | 15 |
(Gain) loss on foreign currency transactions, cost recovery income and other | (7) | 172 |
Loss on disposition of fixed assets |  | 2 |
Adjusted EBITDA | (2,567) | 1,059 |
Master Lease [Member] | United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense (income), net | 6,900 | 7,300 |
Cash payments related to lease | 4,200 | 6,200 |
CDR Land Lease [Member] | Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense (income), net | 400 | 500 |
Cash payments related to lease | $ 300 | $ 500 |

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