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Segment Information (Tables)

6 Months Ended

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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Aggregation Of Operating Segments Into Reportable Segments [Table Text Block]

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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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