XML 44 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2024
Revenue Recognition [Abstract]  
Summary Of Derived Revenue And Other Income

For the three months

For the six months

ended June 30,

ended June 30,

Amounts in thousands

2024

2023

2024

2023

Revenue from contracts with customers

$

146,435

$

136,761

$

282,451

$

245,268

Cost recovery income

1,066

1,066

3,501

Century Casino Calgary sale earn out revenue

672

1,246

Total revenue

$

147,501

$

137,433

$

283,517

$

250,015

Disaggregation Of Company's Revenue From Contracts With Customers

For the three months ended June 30, 2024

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

74,768

$

12,506

$

19,614

$

$

106,888

Pari-mutuel, sports betting and iGaming

2,775

2,523

5,298

Hotel

12,618

150

12,768

Food and beverage

10,510

3,084

216

13,810

Other

5,844

1,564

263

7,671

Net operating revenue

$

106,515

$

19,827

$

20,093

$

$

146,435

For the three months ended June 30, 2023

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

65,988

$

11,598

$

23,255

$

4

$

100,845

Pari-mutuel, sports betting and iGaming

2,387

2,670

5,057

Hotel

12,111

124

12,235

Food and beverage

8,569

3,010

239

11,818

Other

5,353

1,432

21

6,806

Net operating revenue

$

94,408

$

18,834

$

23,515

$

4

$

136,761

For the six months ended June 30, 2024

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

147,072

$

24,523

$

40,710

$

$

212,305

Pari-mutuel, sports betting and iGaming

4,070

4,617

8,687

Hotel

21,795

275

22,070

Food and beverage

20,331

5,812

412

26,555

Other

9,275

2,926

620

13

12,834

Net operating revenue

$

202,543

$

38,153

$

41,742

$

13

$

282,451

For the six months ended June 30, 2023

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

124,378

$

22,199

$

48,503

$

61

$

195,141

Pari-mutuel, sports betting and iGaming

3,669

4,773

8,442

Hotel

14,514

243

14,757

Food and beverage

11,678

5,438

470

17,586

Other

6,533

2,689

120

9,342

Net operating revenue

$

160,772

$

35,342

$

49,093

$

61

$

245,268

Schedule Of Contract Assets And Liabilities

For the three months ended

For the three months ended

June 30, 2024

June 30, 2023

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

1,109

$

6,064

$

638

$

2,185

Closing

853

7,121

652

3,706

(Decrease)/Increase

$

(256)

$

1,057

$

14

$

1,521

For the six months ended

For the six months ended

June 30, 2024

June 30, 2023

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

1,640

$

4,714

$

1,351

$

2,417

Closing

853

7,121

652

3,706

(Decrease)/Increase

$

(787)

$

2,407

$

(699)

$

1,289