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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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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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