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Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Segment Information [Abstract] |
Aggregation Of Operating Segments Into Reportable Segments |
Reportable Segment | Operating Segment | Reporting Unit
United States | Colorado | Century Casino & Hotel - Central City
|  | Century Casino & Hotel - Cripple Creek
| West Virginia | Mountaineer Casino, Racetrack & Resort
| Missouri | Century Casino Cape Girardeau
|  | Century Casino Caruthersville
Canada | Edmonton | Century Casino & Hotel - Edmonton
|  | Century Casino St. Albert
|  | Century Mile Racetrack and Casino
| Calgary | Century Downs Racetrack and Casino
|  | Century Sports
|  | Century Bets! Inc.
Poland | Poland | Casinos Poland
Corporate and Other | Corporate and Other | Cruise Ships & Other
|  | Corporate Other
Segment Information |
| For the three months ended March 31, 2021
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 64,371 |  | $ | 2,011 |  | $ | 5,910 |  | $ | 123 |  | $ | 72,415
Earnings (loss) before income taxes |  | $ | 10,594 |  | $ | (3,489) |  | $ | (3,357) |  | $ | (5,552) |  | $ | (1,804)
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 10,594 |  | $ | (3,512) |  | $ | (1,835) |  | $ | (6,666) |  | $ | (1,419)
Interest expense (income), net (2) |  |  | 6,935 |  |  | 307 |  |  | 4 |  |  | 3,276 |  |  | 10,522
Income taxes (benefit) |  |  | — |  |  | (409) |  |  | (606) |  |  | 1,114 |  |  | 99
Depreciation and amortization |  |  | 4,525 |  |  | 1,222 |  |  | 793 |  |  | 103 |  |  | 6,643
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 432 |  |  | (916) |  |  | — |  |  | (484)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 259 |  |  | 259
Gain on foreign currency transactions, cost recovery income and other |  |  | — |  |  | (557) |  |  | (7) |  |  | (417) |  |  | (981)
Loss on disposition of fixed assets |  |  | 73 |  |  | 32 |  |  | — |  |  | — |  |  | 105
Adjusted EBITDA |  | $ | 22,127 |  | $ | (2,485) |  | $ | (2,567) |  | $ | (2,331) |  | $ | 14,744
(1)Net operating revenue for Corporate and Other primarily related to the Company’s consulting agreements. (2)Expense of $6.9 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $0.4 million related to the CDR land lease is included in interest expense (income), net in the Canada segment. Cash payments related to the Master Lease and CDR land lease were $4.2 million and $0.3 million, respectively, for the period presented. ‎
| For the three months ended March 31, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 53,427 |  | $ | 16,187 |  | $ | 17,062 |  | $ | 980 |  | $ | 87,656
(Loss) earnings before income taxes |  | $ | (32,372) |  | $ | (2,157) |  | $ | 91 |  | $ | (8,699) |  | $ | (43,137)
Net (loss) earnings attributable to Century Casinos, Inc. shareholders |  | $ | (34,219) |  | $ | (4,408) |  | $ | 31 |  | $ | (7,260) |  | $ | (45,856)
Interest expense (income), net (2) |  |  | 7,281 |  |  | 543 |  |  | 31 |  |  | 3,511 |  |  | 11,366
Income taxes (benefit) |  |  | 1,847 |  |  | 2,071 |  |  | 45 |  |  | (1,439) |  |  | 2,524
Depreciation and amortization |  |  | 4,259 |  |  | 1,337 |  |  | 763 |  |  | 136 |  |  | 6,495
Net earnings attributable to non-controlling interests |  |  | — |  |  | 180 |  |  | 15 |  |  | — |  |  | 195
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | (14) |  |  | (14)
(Gain) loss on foreign currency transactions and cost recovery income |  |  | — |  |  | (64) |  |  | 172 |  |  | 645 |  |  | 753
Impairment - intangible and tangible assets (3) |  |  | 29,589 |  |  | 3,375 |  |  | — |  |  | 1,000 |  |  | 33,964
Loss on disposition of fixed assets |  |  | — |  |  | — |  |  | 2 |  |  | 2 |  |  | 4
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 213 |  |  | 213
Adjusted EBITDA |  | $ | 8,757 |  | $ | 3,034 |  | $ | 1,059 |  | $ | (3,206) |  | $ | 9,644
(1)Net operating revenue for Corporate and Other primarily related to CCB, the Company’s cruise ship operations and consulting agreements. (2)Expense of $7.3 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $0.5 million related to the CDR land lease is included in interest expense (income), net in the Canada segment. Cash payments related to the Master Lease and CDR land lease were $6.2 million and $0.5 million, respectively, for the period presented. (3)Expense of $29.6 million and $3.4 million is included in the United States and Canada segments, respectively, related to the impairment of goodwill and intangible assets (see Note 4). Expense of $1.0 million is included in the Corporate and Other segment related to the impairment of the MCE investment (see Note 3).

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