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v3.22.1

Segment Information (Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | $ 103,103 | $ 72,415 |
Earnings (loss) before income taxes | 4,144 | (1,804) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 218 | (1,419) |
Income (benefit) taxes | 1,435 | 99 |
Depreciation and amortization | 6,795 | 6,643 |
Net earning (loss) attributable to non-controlling interests | 2,491 | (484) |
Non-cash stock-based compensation | 673 | 259 |
(Gain) loss on foreign currency transactions, cost recovery income and other | (1,893) | (470) |
Loss on sale of land and building | 2,154 |  |
Total assets | 704,354 |  | $ 703,358
Cash payments related to lease | 1,344 | 1,581 |
Income related to the sale of the casino operations |  | 75 |
Corporate And Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 32 | 123 |
United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 65,248 | 64,371 |
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 15,999 | 2,011 |
Poland [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 21,824 | 5,910 |
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 103,103 | 72,415 |
Earnings (loss) before income taxes | 4,144 | (1,804) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 218 | (1,419) |
Interest expense (income), net | 10,794 | 10,522 |
Income (benefit) taxes | 1,435 | (99) |
Depreciation and amortization | 6,795 | 6,643 |
Net earning (loss) attributable to non-controlling interests | 2,491 | (484) |
Non-cash stock-based compensation | 673 | 259 |
(Gain) loss on foreign currency transactions, cost recovery income and other | 249 | (981) |
Loss on disposition of fixed assets | 37 | 105 |
Acquisition costs | 1,132 |  |
Adjusted EBITDA | 23,824 | (14,744) |
Operating Segments [Member] | Corporate And Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 32 | 123 |
Earnings (loss) before income taxes | (8,276) | (5,552) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (8,531) | (6,666) |
Interest expense (income), net | 3,233 | 3,276 |
Income (benefit) taxes | 255 | (1,114) |
Depreciation and amortization | 121 | 103 |
Non-cash stock-based compensation | 673 | 259 |
(Gain) loss on foreign currency transactions, cost recovery income and other | (12) | (417) |
Acquisition costs | 1,132 |  |
Adjusted EBITDA | (3,129) | 2,331 |
Operating Segments [Member] | United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 65,248 | 64,371 |
Earnings (loss) before income taxes | 8,521 | 10,594 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 8,521 | 10,594 |
Interest expense (income), net | 7,007 | 6,935 |
Depreciation and amortization | 4,768 | 4,525 |
Loss on disposition of fixed assets | 19 | 73 |
Adjusted EBITDA | 20,315 | (22,127) |
Operating Segments [Member] | Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 15,999 | 2,011 |
Earnings (loss) before income taxes | 1,944 | (3,489) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (703) | (3,512) |
Interest expense (income), net | 567 | 307 |
Income (benefit) taxes | 622 | 409 |
Depreciation and amortization | 1,225 | 1,222 |
Net earning (loss) attributable to non-controlling interests | 2,025 | 432 |
(Gain) loss on foreign currency transactions, cost recovery income and other | 243 | (557) |
Loss on disposition of fixed assets | 15 | 32 |
Adjusted EBITDA | 3,994 | 2,485 |
Operating Segments [Member] | Poland [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | 21,824 | 5,910 |
Earnings (loss) before income taxes | 1,955 | (3,357) |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 931 | (1,835) |
Interest expense (income), net | (13) | 4 |
Income (benefit) taxes | 558 | 606 |
Depreciation and amortization | 681 | 793 |
Net earning (loss) attributable to non-controlling interests | 466 | (916) |
(Gain) loss on foreign currency transactions, cost recovery income and other | 18 | (7) |
Loss on disposition of fixed assets | 3 |  |
Adjusted EBITDA | 2,644 | 2,567 |
Master Lease [Member] | United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense (income), net | 7,000 | 6,900 |
Cash payments related to lease | 4,300 | 4,200 |
CDR Land Lease [Member] | Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Interest expense (income), net | 600 | 400 |
Cash payments related to lease | 400 | $ 300 |
Calgary [Member] | Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Loss on sale of land and building | $ 2,200 |  |

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