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Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
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 (1)
Canada | Edmonton | Century Casino & Hotel - Edmonton
|  | Century Casino St. Albert
|  | Century Mile Racetrack and Casino
| Calgary (2) | Century Downs Racetrack and Casino
Poland | Poland | Casinos Poland
Corporate and Other | Corporate and Other | Cruise Ships & Other
|  | Corporate Other (3)
(1)Includes The Farmstead. (2)The Company operated Century Sports through February 10, 2022. See Note 1. (3)The Company’s equity investment in Smooth Bourbon is included in the Corporate Other reporting unit.
Segment Information |
| For the three months ended March 31, 2023
Amounts in thousands |  |  | United States |  |  | Canada |  |  | Poland |  |  | Corporate and Other |  |  | Total
Net operating revenue (1) |  | $ | 66,369 |  | $ | 16,503 |  | $ | 25,579 |  | $ | 57 |  | $ | 108,508
Earnings (loss) before income taxes |  | $ | 7,151 |  | $ | 6,989 |  | $ | 2,992 |  | $ | (12,478) |  | $ | 4,654
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 5,375 |  | $ | 1,867 |  | $ | 1,574 |  | $ | (10,059) |  | $ | (1,243)
Interest expense (income), net (2) |  |  | 7,119 |  |  | 523 |  |  | (95) |  |  | 9,957 |  |  | 17,504
Income taxes (benefit) |  |  | 1,776 |  |  | 1,634 |  |  | 632 |  |  | (2,419) |  |  | 1,623
Depreciation and amortization |  |  | 5,032 |  |  | 1,127 |  |  | 635 |  |  | 61 |  |  | 6,855
Net earnings attributable to non-controlling interests |  |  | — |  |  | 3,488 |  |  | 786 |  |  | — |  |  | 4,274
Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 736 |  |  | 736
(Gain) loss on foreign currency transactions, cost recovery income and other (3) |  |  | — |  |  | (4,085) |  |  | (254) |  |  | 7 |  |  | (4,332)
Loss on disposition of fixed assets |  |  | 470 |  |  | 3 |  |  | 1 |  |  | 5 |  |  | 479
Acquisition costs |  |  | — |  |  | — |  |  | — |  |  | 158 |  |  | 158
Adjusted EBITDA |  | $ | 19,772 |  | $ | 4,557 |  | $ | 3,279 |  | $ | (1,554) |  | $ | 26,054
(1)Net operating revenue for Corporate and Other primarily related to the Company’s cruise ship operations. (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 $6.9 million and $0.5 million, respectively, for the period presented. (3)Includes $0.6 million related to the earn out from the sale of casino operations in Calgary in 2020 and cost recovery income for CDR.
| 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 and cost recovery income (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 and consulting agreements. (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.

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