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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2021

Revenue Recognition [Abstract]

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

		For the three months						For the nine months
		ended September 30,						ended September 30,
Amounts in thousands		2021			2020			2021			2020
Revenue from contracts with customers		$	116,610		$	95,706		$	281,207		$	219,466
Interest income			164			—			164			6
Cost recovery income			—			—			655			158
Century Casino Calgary sale earn out revenue			47			—			47			—
Total revenue		$	116,821		$	95,706		$	282,073		$	219,630

Disaggregation Of Company's Revenue From Contracts With Customers

	For the three months ended September 30, 2021
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	64,569		$	12,917		$	20,811		$	69		$	98,366
Pari-mutuel, sports betting and iGaming		2,617			3,583			—			—			6,200
Hotel		2,243			—			—			—			2,243
Food and beverage		2,950			2,962			166			—			6,078
Other		1,518			1,906			174			125			3,723
Net operating revenue	$	73,897		$	21,368		$	21,151		$	194		$	116,610

	For the three months ended September 30, 2020
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	52,163		$	9,961		$	16,140		$	25		$	78,289
Pari-mutuel, sports betting and iGaming		3,400			3,677			—			—			7,077
Hotel		1,981			—			—			—			1,981
Food and beverage		2,747			1,712			174			—			4,633
Other		2,356			1,227			25			118			3,726
Net operating revenue	$	62,647		$	16,577		$	16,339		$	143		$	95,706

	For the nine months ended September 30, 2021
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	190,159		$	15,937		$	34,514		$	84		$	240,694
Pari-mutuel, sports betting and iGaming		5,825			7,517			—			—			13,342
Hotel		6,214			—			—			—			6,214
Food and beverage		8,676			3,504			221			—			12,401
Other		4,095			3,073			1,016			372			8,556
Net operating revenue	$	214,969		$	30,031		$	35,751		$	456		$	281,207

	For the nine months ended September 30, 2020
Amounts in thousands		United States			Canada			Poland			Corporate and Other			Total
Gaming	$	119,796		$	22,243		$	39,643		$	821		$	182,503
Pari-mutuel, sports betting and iGaming		4,586			7,572			—			—			12,158
Hotel		4,190			83			—			—			4,273
Food and beverage		7,273			4,526			432			105			12,336
Other		4,063			3,055			718			360			8,196
Net operating revenue	$	139,908		$	37,479		$	40,793		$	1,286		$	219,466

Schedule Of Contract Assets And Liabilities

		For the three months						For the three months
		ended September 30, 2021						ended September 30, 2020
Amounts in thousands		Receivables			Contract Liabilities			Receivables			Contract Liabilities
Opening		$	739			2,769		$	9		$	2,193
Closing			899			3,038			—			2,014
Increase/(decrease)		$	160		$	269		$	(9)		$	(179)
		For the nine months						For the nine months
		ended September 30, 2021						ended September 30, 2020
Amounts in thousands		Receivables			Contract Liabilities			Receivables			Contract Liabilities
Opening		$	1,103			2,200		$	326			663
Closing			899			3,038			—			2,014
Increase/(decrease)		$	(204)		$	838		$	(326)		$	1,351

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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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