XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Acquisition And Equity Investment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Schedule Of Pro Forma Information |
|  | For the six months ended
|  | June 30,
Amounts in thousands, except for per share information |  | 2024 |  | 2023
Net operating revenue |  | $ | 282,451 |  | $ | 283,524
Net loss attributable to Century Casinos, Inc. shareholders |  | $ | (55,157) |  | $ | (10,750)
Schedule of Summarized Financial Information |
Amounts in thousands |  | For the three months ended ‎June 30, 2023 |  | For the six months ended ‎June 30, 2023
Operating Results |  |  |  |  |  |
Net operating revenue |  | $ | 207 |  | $ | 4,059
Earnings from continuing operations |  | $ | 104 |  | $ | 3,833
Net earnings |  | $ | 60 |  | $ | 2,241
Net earnings attributable to Century Casinos, Inc. |  | $ | 30 |  | $ | 1,121
Nugget Sparks, LLC [Member] |
Schedule Of Estimated Fair Values Of Assets And Liabilities |
Amounts in thousands |  |
Cash |  | $ | 6,764
Receivables |  |  | 1,689
Prepaid expenses |  |  | 3,715
Inventories |  |  | 2,681
Property and equipment |  |  | 211,811
Intangible assets |  |  | 29,940
Accounts payable |  |  | (2,622)
Accrued liabilities |  |  | (4,092)
Accrued payroll |  |  | (2,348)
Taxes payable |  |  | (998)
Finance lease liabilities |  |  | (184,700)
Net identifiable assets acquired |  |  | 61,840
Add: Goodwill |  |  | 43,716
Net assets acquired |  | $ | 105,556
Schedule of Purchase Consideration Net Cash Outflow |
Amounts in thousands |  |  |
Outflow of cash to acquire subsidiaries, net of cash acquired |  |  |
Cash consideration |  | $ | 100,000
Working capital adjustments |  |  | 5,556
Less: Cash balances acquired |  |  | (6,764)
Net cash used in investing activities |  | $ | 98,792
Rocky Gap Casino Resort [Member] |
Schedule Of Estimated Fair Values Of Assets And Liabilities |
Amounts in thousands |  |
Cash |  | $ | 6,653
Receivables |  |  | 79
Prepaid expenses |  |  | 876
Inventories |  |  | 724
Other current assets |  |  | 33
Property and equipment |  |  | 209,764
Leased right-of-use assets |  |  | 3,441
Intangible assets |  |  | 23,290
Deposits and other |  |  | 37
Accounts payable |  |  | (611)
Accrued liabilities |  |  | (2,564)
Accrued payroll |  |  | (1,393)
Taxes payable |  |  | (202)
Operating lease liabilities |  |  | (3,441)
Finance lease liabilities |  |  | (203,925)
Net identifiable assets acquired |  |  | 32,761
Add: Goodwill |  |  | 26,473
Net assets acquired |  | $ | 59,234
Schedule of Purchase Consideration Net Cash Outflow |
Amounts in thousands |  |  |
Outflow of cash to acquire subsidiaries, net of cash acquired |  |  |
Cash consideration |  | $ | 56,075
Working capital adjustments |  |  | 3,159
Less: Cash balances acquired |  |  | (6,653)
Net cash used in investing activities |  | $ | 52,581

X
- Definition Summarized Financial Information [Table Text Block] + References No definition available. + Details
Name: | cnty_SummarizedFinancialInformationTableTextBlock
Namespace Prefix: | cnty_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the equity interest issued or issuable in a business acquisition (or series of individually immaterial business acquisitions) planned, initiated, or completed during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cnty_NuggetSparksLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cnty_RockyGapCasinoResortMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |