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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2021

Revenue Recognition [Abstract]

Schedule Of Breakout Of The Company's Derived Revenue And Other Income

		For the three months						For the six months
		ended June 30,						ended June 30,
Amounts in thousands		2021			2020			2021			2020
Revenue from contracts with customers		$	92,185		$	36,103		$	164,599		$	123,760
Interest income			—			5			—			6
Cost recovery income			—			158			655			158
Total revenue		$	92,185		$	36,266		$	165,254		$	123,924

Disaggregation Of Company's Revenue From Contracts With Customers

	For the three months ended June 30, 2021
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	67,680		$	3,024		$	8,183		$	15		$	78,902
Pari-mutuel, sports betting and iGaming		2,275			2,382			—			—			4,657
Hotel		2,221			—			—			—			2,221
Food and beverage		3,043			506			55			—			3,604
Other		1,481			746			451			123			2,801
Net operating revenue	$	76,700		$	6,658		$	8,689		$	138		$	92,185

	For the three months ended June 30, 2020
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	21,095		$	2,077		$	6,748		$	2		$	29,922
Pari-mutuel, sports betting and iGaming		1,022			1,820			—			—			2,842
Hotel		476			—			—			—			476
Food and beverage		774			313			64			—			1,151
Other		465			509			578			160			1,712
Net operating revenue	$	23,832		$	4,719		$	7,390		$	162		$	36,103

	For the six months ended June 30, 2021
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	125,591		$	3,021		$	13,702		$	15		$	142,329
Pari-mutuel, sports betting and iGaming		3,206			3,935			—			—			7,141
Hotel		3,971			—			—			—			3,971
Food and beverage		5,727			542			55			—			6,324
Other		2,577			1,168			842			247			4,834
Net operating revenue	$	141,072		$	8,666		$	14,599		$	262		$	164,599

‎

	For the six months ended June 30, 2020
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	67,631		$	12,286		$	23,503		$	795		$	104,215
Pari-mutuel, sports betting and iGaming		1,186			3,895			—			—			5,081
Hotel		2,209			83			—			—			2,292
Food and beverage		4,528			2,812			258			105			7,703
Other		1,708			1,826			692			243			4,469
Net operating revenue	$	77,262		$	20,902		$	24,453		$	1,143		$	123,760

Schedule Of Contract Assets And Liabilities

		For the three months						For the three months
		ended June 30, 2021						ended June 30, 2020
Amounts in thousands		Receivables			Contract Liabilities			Receivables			Contract Liabilities
Opening		$	472			2,227		$	19		$	722
Closing			739			2,769			9			2,193
Increase/(decrease)		$	267		$	542		$	(10)		$	1,471
		For the six months						For the six months
		ended June 30, 2021						ended June 30, 2020
Amounts in thousands		Receivables			Contract Liabilities			Receivables			Contract Liabilities
Opening		$	1,103			2,200		$	326			663
Closing			739			2,769			9			2,193
Increase/(decrease)		$	(364)		$	569		$	(317)		$	1,530

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- Definition

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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