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Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
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 (1)
|  | Century Bets! Inc. (1)
Poland | Poland | Casinos Poland
Corporate and Other | Corporate and Other | Cruise Ships & Other
|  | Corporate Other
(1)The Company operated Century Sports through February 10, 2022 and Century Bets, Inc. through August 2021. For more information about Century Sports and Century Bets, Inc., see Note 1.
Segment Information |
| For the three months ended March 31, 2022
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 65,248 |  | $ | 15,999 |  | $ | 21,824 |  | $ | 32 |  | $ | 103,103
Earnings (loss) before income taxes |  | $ | 8,521 |  | $ | 1,944 |  | $ | 1,955 |  | $ | (8,276) |  | $ | 4,144
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 8,521 |  | $ | (703) |  | $ | 931 |  | $ | (8,531) |  | $ | 218
Interest expense (income), net (2) |  |  | 7,007 |  |  | 567 |  |  | (13) |  |  | 3,233 |  |  | 10,794
Income taxes |  |  | — |  |  | 622 |  |  | 558 |  |  | 255 |  |  | 1,435
Depreciation and amortization |  |  | 4,768 |  |  | 1,225 |  |  | 681 |  |  | 121 |  |  | 6,795
Net earnings attributable to non-controlling interests |  |  | — |  |  | 2,025 |  |  | 466 |  |  | — |  |  | 2,491
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 673 |  |  | 673
Loss (gain) on foreign currency transactions, cost recovery income and other (3) |  |  | — |  |  | 243 |  |  | 18 |  |  | (12) |  |  | 249
Loss on disposition of fixed assets |  |  | 19 |  |  | 15 |  |  | 3 |  |  | — |  |  | 37
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 1,132 |  |  | 1,132
Adjusted EBITDA |  | $ | 20,315 |  | $ | 3,994 |  | $ | 2,644 |  | $ | (3,129) |  | $ | 23,824
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations. (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 $0.6 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 $4.3 million and $0.4 million, respectively, for the period presented. (3)Loss of $2.2 million related to the sale of the land and building in Calgary is included in the Canada segment.
| For the three months ended March 31, 2021
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 64,371 |  | $ | 2,011 |  | $ | 5,910 |  | $ | 123 |  | $ | 72,415
Earnings (loss) before income taxes |  | $ | 10,594 |  | $ | (3,489) |  | $ | (3,357) |  | $ | (5,552) |  | $ | (1,804)
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 10,594 |  | $ | (3,512) |  | $ | (1,835) |  | $ | (6,666) |  | $ | (1,419)
Interest expense (income), net (2) |  |  | 6,935 |  |  | 307 |  |  | 4 |  |  | 3,276 |  |  | 10,522
Income taxes (benefit) |  |  | — |  |  | (409) |  |  | (606) |  |  | 1,114 |  |  | 99
Depreciation and amortization |  |  | 4,525 |  |  | 1,222 |  |  | 793 |  |  | 103 |  |  | 6,643
Net earnings (loss) attributable to non-controlling interests |  |  | — |  |  | 432 |  |  | (916) |  |  | — |  |  | (484)
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 259 |  |  | 259
Gain on foreign currency transactions and cost recovery income |  |  | — |  |  | (557) |  |  | (7) |  |  | (417) |  |  | (981)
Loss on disposition of fixed assets |  |  | 73 |  |  | 32 |  |  | — |  |  | — |  |  | 105
Adjusted EBITDA |  | $ | 22,127 |  | $ | (2,485) |  | $ | (2,567) |  | $ | (2,331) |  | $ | 14,744
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations and consulting agreements. (2)Expense of $6.9 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 $0.3 million, respectively, for the period presented.

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