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Segment Information (Tables) | 9 Months Ended
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Sep. 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 September 30, 2021
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 73,897 |  | $ | 21,368 |  | $ | 21,151 |  | $ | 194 |  | $ | 116,610
Earnings (loss) before income taxes |  | $ | 12,389 |  | $ | 6,242 |  | $ | 2,829 |  | $ | (6,488) |  | $ | 14,972
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 12,389 |  | $ | 5,308 |  | $ | 1,437 |  | $ | (7,908) |  | $ | 11,226
Interest expense (income), net (2) |  |  | 7,121 |  |  | 560 |  |  | (355) |  |  | 3,294 |  |  | 10,620
Income taxes |  |  | — |  |  | 499 |  |  | 674 |  |  | 1,420 |  |  | 2,593
Depreciation and amortization |  |  | 4,699 |  |  | 1,217 |  |  | 760 |  |  | 108 |  |  | 6,784
Net earnings attributable to non-controlling interests |  |  | — |  |  | 435 |  |  | 718 |  |  | — |  |  | 1,153
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 986 |  |  | 986
Gain on foreign currency transactions, cost recovery income and other |  |  | — |  |  | (57) |  |  | (232) |  |  | (24) |  |  | (313)
Loss on disposition of fixed assets |  |  | — |  |  | 4 |  |  | 3 |  |  | — |  |  | 7
Adjusted EBITDA |  | $ | 24,209 |  | $ | 7,966 |  | $ | 3,005 |  | $ | (2,124) |  | $ | 33,056
(1)Net operating revenue for Corporate and Other primarily related to the Company’s consulting agreements. (2)Expense of $7.1 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 $6.3 million and $0.4 million, respectively, for the period presented.
| For the three months ended September 30, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 62,647 |  | $ | 16,577 |  | $ | 16,339 |  | $ | 143 |  | $ | 95,706
Earnings (loss) before income taxes |  | $ | 7,656 |  | $ | 2,514 |  | $ | 252 |  | $ | (6,038) |  | $ | 4,384
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 7,656 |  | $ | 1,880 |  | $ | 86 |  | $ | (5,874) |  | $ | 3,748
Interest expense (income), net (2) |  |  | 7,051 |  |  | 525 |  |  | 6 |  |  | 3,005 |  |  | 10,587
Income taxes (benefit) |  |  | — |  |  | 469 |  |  | 123 |  |  | (164) |  |  | 428
Depreciation and amortization |  |  | 4,506 |  |  | 1,345 |  |  | 777 |  |  | 196 |  |  | 6,824
Net earnings attributable to non-controlling interests |  |  | — |  |  | 165 |  |  | 43 |  |  | — |  |  | 208
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 354 |  |  | 354
Loss (gain) on foreign currency transactions and cost recovery income |  |  | — |  |  | 30 |  |  | (56) |  |  | 69 |  |  | 43
Loss on disposition of fixed assets |  |  | 9 |  |  | 11 |  |  | 2 |  |  | — |  |  | 22
Adjusted EBITDA |  | $ | 19,222 |  | $ | 4,425 |  | $ | 981 |  | $ | (2,414) |  | $ | 22,214
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations and consulting agreements. (2)Expense of $7.1 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 $6.2 million and $0.4 million, respectively, for the period presented. ‎
| For the nine months ended September 30, 2021
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 214,969 |  | $ | 30,031 |  | $ | 35,751 |  | $ | 456 |  | $ | 281,207
Earnings (loss) before income taxes |  | $ | 39,486 |  | $ | 1,728 |  | $ | (2,364) |  | $ | (18,289) |  | $ | 20,561
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 39,486 |  | $ | 265 |  | $ | (1,432) |  | $ | (21,657) |  | $ | 16,662
Interest expense (income), net (2) |  |  | 21,083 |  |  | 1,263 |  |  | (341) |  |  | 9,825 |  |  | 31,830
Income taxes (benefit) |  |  | — |  |  | 661 |  |  | (216) |  |  | 3,368 |  |  | 3,813
Depreciation and amortization |  |  | 13,734 |  |  | 3,689 |  |  | 2,320 |  |  | 317 |  |  | 20,060
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 802 |  |  | (716) |  |  | — |  |  | 86
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 1,568 |  |  | 1,568
Gain on foreign currency transactions, cost recovery income and other |  |  | — |  |  | (604) |  |  | (221) |  |  | (436) |  |  | (1,261)
Loss (gain) on disposition of fixed assets |  |  | 282 |  |  | 36 |  |  | 3 |  |  | (39) |  |  | 282
Adjusted EBITDA |  | $ | 74,585 |  | $ | 6,112 |  | $ | (603) |  | $ | (7,054) |  | $ | 73,040
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations and consulting agreements. (2)Expense of $21.1 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $1.2 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 $16.8 million and $1.3 million, respectively, for the period presented. ‎
| For the nine months ended September 30, 2020
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 139,908 |  | $ | 37,479 |  | $ | 40,793 |  | $ | 1,286 |  | $ | 219,466
Loss before income taxes |  | $ | (34,976) |  | $ | (1,444) |  | $ | (1,822) |  | $ | (13,126) |  | $ | (51,368)
Net loss attributable to Century Casinos, Inc. shareholders |  | $ | (35,999) |  | $ | (4,102) |  | $ | (1,134) |  | $ | (13,480) |  | $ | (54,715)
Interest expense (income), net (2) |  |  | 21,286 |  |  | 1,504 |  |  | 23 |  |  | 9,719 |  |  | 32,532
Income taxes (benefit) |  |  | 1,023 |  |  | 2,281 |  |  | (123) |  |  | 354 |  |  | 3,535
Depreciation and amortization |  |  | 13,008 |  |  | 3,973 |  |  | 2,279 |  |  | 463 |  |  | 19,723
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 377 |  |  | (565) |  |  | — |  |  | (188)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 589 |  |  | 589
Loss (gain) on foreign currency transactions and cost recovery income |  |  | — |  |  | 101 |  |  | 91 |  |  | (6,976) |  |  | (6,784)
Impairment - intangible and tangible assets (3) |  |  | 30,746 |  |  | 3,375 |  |  | — |  |  | 1,000 |  |  | 35,121
Loss (gain) on disposition of fixed assets |  |  | 9 |  |  | (58) |  |  | 4 |  |  | 2 |  |  | (43)
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 266 |  |  | 266
Adjusted EBITDA |  | $ | 30,073 |  | $ | 7,451 |  | $ | 575 |  | $ | (8,063) |  | $ | 30,036
(1)Net operating revenue for Corporate and Other primarily related to CCB, the Company’s cruise ship operations and consulting agreements. (2)Expense of $21.3 million related to the Master Lease is included in interest expense (income), net in the United States segment. Expense of $1.5 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 $16.7 million and $1.3 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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