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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue Recognition [Abstract] |
Schedule Of Breakout Of The Company's Derived Revenue And Other Income |
|  | For the three months
|  | ended March 31,
Amounts in thousands |  | 2022 |  | 2021
Revenue from contracts with customers |  | $ | 103,103 |  | $ | 72,415
Interest income |  |  | 17 |  |  | —
Cost recovery income |  |  | 1,938 |  |  | 655
Total revenue |  | $ | 105,058 |  | $ | 73,070
Disaggregation Of Company's Revenue From Contracts With Customers |
| For the three months ended March 31, 2022
Amounts in thousands |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Gaming | $ | 58,245 |  | $ | 9,976 |  | $ | 21,625 |  | $ | 30 |  | $ | 89,876
Pari-mutuel, sports betting and iGaming |  | 963 |  |  | 2,467 |  |  | — |  |  | — |  |  | 3,430
Hotel |  | 1,990 |  |  | 84 |  |  | — |  |  | — |  |  | 2,074
Food and beverage |  | 2,934 |  |  | 1,914 |  |  | 190 |  |  | — |  |  | 5,038
Other |  | 1,116 |  |  | 1,558 |  |  | 9 |  |  | 2 |  |  | 2,685
Net operating revenue | $ | 65,248 |  | $ | 15,999 |  | $ | 21,824 |  | $ | 32 |  | $ | 103,103
| For the three months ended March 31, 2021
Amounts in thousands |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Gaming | $ | 57,909 |  | $ | — |  | $ | 5,519 |  | $ | — |  | $ | 63,428
Pari-mutuel, sports betting and iGaming |  | 931 |  |  | 1,553 |  |  | — |  |  | — |  |  | 2,484
Hotel |  | 1,750 |  |  | — |  |  | — |  |  | — |  |  | 1,750
Food and beverage |  | 2,684 |  |  | 36 |  |  | — |  |  | — |  |  | 2,720
Other |  | 1,097 |  |  | 422 |  |  | 391 |  |  | 123 |  |  | 2,033
Net operating revenue | $ | 64,371 |  | $ | 2,011 |  | $ | 5,910 |  | $ | 123 |  | $ | 72,415
Schedule Of Contract Assets And Liabilities |
|  | For the three months |  | For the three months
|  | ended March 31, 2022 |  | ended March 31, 2021
Amounts in thousands |  | Receivables |  | Contract Liabilities |  | Receivables |  | Contract Liabilities
Opening |  | $ | 1,269 |  | $ | 2,986 |  | $ | 1,103 |  | $ | 2,200
Closing |  |  | 586 |  |  | 2,937 |  |  | 472 |  |  | 2,227
Increase/(decrease) |  | $ | (683) |  | $ | (49) |  | $ | (631) |  | $ | 27

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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=123351226&loc=SL49130551-203045 + Details
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