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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2021
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 76,700 |  | $ | 6,658 |  | $ | 8,689 |  | $ | 138 |  | $ | 92,185
Earnings (loss) before income taxes |  | $ | 16,502 |  | $ | (1,018) |  | $ | (1,839) |  | $ | (6,253) |  | $ | 7,392
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 16,502 |  | $ | (1,525) |  | $ | (1,038) |  | $ | (7,084) |  | $ | 6,855
Interest expense (income), net (2) |  |  | 7,027 |  |  | 396 |  |  | 11 |  |  | 3,253 |  |  | 10,687
Income taxes (benefit) |  |  | — |  |  | 572 |  |  | (283) |  |  | 831 |  |  | 1,120
Depreciation and amortization |  |  | 4,509 |  |  | 1,251 |  |  | 768 |  |  | 105 |  |  | 6,633
Net loss attributable to non-controlling interests |  |  | — |  |  | (65) |  |  | (518) |  |  | — |  |  | (583)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 323 |  |  | 323
Loss on foreign currency transactions, cost recovery income and other |  |  | — |  |  | 10 |  |  | 18 |  |  | 5 |  |  | 33
Loss (gain) on disposition of fixed assets |  |  | 209 |  |  | — |  |  | — |  |  | (39) |  |  | 170
Adjusted EBITDA |  | $ | 28,247 |  | $ | 639 |  | $ | (1,042) |  | $ | (2,606) |  | $ | 25,238
(1)Net operating revenue for Corporate and Other primarily related to the Company’s consulting agreements. (2)Expense of $7.0 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 $6.3 million and $0.6 million, respectively, for the period presented. ‎
| For the three months ended June 30, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 23,832 |  | $ | 4,719 |  | $ | 7,390 |  | $ | 162 |  | $ | 36,103
(Loss) earnings before income taxes |  | $ | (10,271) |  | $ | (1,791) |  | $ | (2,162) |  | $ | 1,609 |  | $ | (12,615)
Net (loss) earnings attributable to Century Casinos, Inc. shareholders |  | $ | (10,271) |  | $ | (1,781) |  | $ | (1,246) |  | $ | 691 |  | $ | (12,607)
Interest expense (income), net (2) |  |  | 6,954 |  |  | 435 |  |  | (14) |  |  | 3,204 |  |  | 10,579
Income (benefit) taxes |  |  | — |  |  | (44) |  |  | (292) |  |  | 918 |  |  | 582
Depreciation and amortization |  |  | 4,246 |  |  | 1,289 |  |  | 735 |  |  | 135 |  |  | 6,405
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 34 |  |  | (624) |  |  | — |  |  | (590)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 249 |  |  | 249
Loss (gain) on foreign currency transactions and cost recovery income |  |  | — |  |  | 135 |  |  | (25) |  |  | (7,631) |  |  | (7,521)
Impairment - intangible and tangible assets (3) |  |  | 1,157 |  |  | — |  |  | — |  |  | — |  |  | 1,157
Gain on disposition of fixed assets |  |  | — |  |  | (69) |  |  | — |  |  | — |  |  | (69)
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 53 |  |  | 53
Adjusted EBITDA |  | $ | 2,086 |  | $ | (1) |  | $ | (1,466) |  | $ | (2,381) |  | $ | (1,762)
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations and consulting agreements. (2)Expense of $7.0 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 $0.4 million, respectively, for the period presented. (3)Expense of $1.2 million related to the impairment of goodwill and intangible assets is included in the United States segment (see Note 4).
| For the six months ended June 30, 2021
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 141,072 |  | $ | 8,666 |  | $ | 14,599 |  | $ | 262 |  | $ | 164,599
Earnings (loss) before income taxes |  | $ | 27,096 |  | $ | (4,510) |  | $ | (5,196) |  | $ | (11,802) |  | $ | 5,588
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 27,096 |  | $ | (5,040) |  | $ | (2,873) |  | $ | (13,747) |  | $ | 5,436
Interest expense (income), net (2) |  |  | 13,962 |  |  | 703 |  |  | 15 |  |  | 6,530 |  |  | 21,210
Income taxes (benefit) |  |  | — |  |  | 163 |  |  | (889) |  |  | 1,945 |  |  | 1,219
Depreciation and amortization |  |  | 9,036 |  |  | 2,473 |  |  | 1,562 |  |  | 205 |  |  | 13,276
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 367 |  |  | (1,434) |  |  | — |  |  | (1,067)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 582 |  |  | 582
(Gain) loss on foreign currency transactions, cost recovery income and other |  |  | — |  |  | (548) |  |  | 11 |  |  | (411) |  |  | (948)
Loss (gain) on disposition of fixed assets |  |  | 282 |  |  | 32 |  |  | — |  |  | (39) |  |  | 275
Adjusted EBITDA |  | $ | 50,376 |  | $ | (1,850) |  | $ | (3,608) |  | $ | (4,935) |  | $ | 39,983
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations and consulting agreements. (2)Expense of $14.0 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $0.7 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 $10.5 million and $0.9 million respectively, for the period presented. ‎
| For the six months ended June 30, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 77,262 |  | $ | 20,902 |  | $ | 24,453 |  | $ | 1,143 |  | $ | 123,760
Loss before income taxes |  | $ | (42,636) |  | $ | (3,960) |  | $ | (2,074) |  | $ | (7,082) |  | $ | (55,752)
Net loss attributable to Century Casinos, Inc. shareholders |  | $ | (43,659) |  | $ | (5,987) |  | $ | (1,218) |  | $ | (7,599) |  | $ | (58,463)
Interest expense (income), net (2) |  |  | 14,235 |  |  | 979 |  |  | 17 |  |  | 6,713 |  |  | 21,944
Income taxes (benefit) |  |  | 1,023 |  |  | 1,813 |  |  | (247) |  |  | 517 |  |  | 3,106
Depreciation and amortization |  |  | 8,505 |  |  | 2,628 |  |  | 1,501 |  |  | 265 |  |  | 12,899
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 214 |  |  | (609) |  |  | — |  |  | (395)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 236 |  |  | 236
Loss (gain) on foreign currency transactions and cost recovery income |  |  | — |  |  | 72 |  |  | 147 |  |  | (7,046) |  |  | (6,827)
Impairment - intangible and tangible assets (3) |  |  | 30,746 |  |  | 3,375 |  |  | — |  |  | 1,000 |  |  | 35,121
(Gain) loss on disposition of fixed assets |  |  | — |  |  | (69) |  |  | 2 |  |  | 2 |  |  | (65)
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 266 |  |  | 266
Adjusted EBITDA |  | $ | 10,850 |  | $ | 3,025 |  | $ | (407) |  | $ | (5,646) |  | $ | 7,822
(1)Net operating revenue for Corporate and Other primarily related to CCB, the Company’s cruise ship operations and consulting agreements. (2)Expense of $14.2 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $0.9 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 $10.4 million and $0.9 million, respectively, for the period presented. (3)Expense of $30.7 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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