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Commitments, Contingencies And Other Matters | 6 Months Ended
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Jun. 30, 2025
Commitments, Contingencies And Other Matters [Abstract] |
Commitments, Contingencies And Other Matters | 6.COMMITMENTS, CONTINGENCIES AND OTHER MATTERS Litigation – From time to time, the Company is subject to various legal proceedings arising from normal business operations. Based on management’s knowledge, the Company does not expect the outcome of such currently pending or threatened proceedings, either individually or in the aggregate, to have a material effect on its financial position, cash flows or results of operations. Termination Costs (Poland) – The Company was notified in the fourth quarter of 2024 that it was not awarded a new license to operate a casino in Krakow, Poland. Agreements with the employees at the Krakow casino provide for payment of salaries for a negotiated termination period and severance pay. The final payments related to the Krakow casino were made in June 2025 and the estimate was adjusted based on these final payments. The Company was notified in June 2025 that it was not awarded a new license to operate a casino at the Hilton Hotel in Warsaw, Poland. Agreements with the employees at the Hilton Hotel casino in Warsaw provide for severance pay and the estimated severance expense was included in the accrued severance liability as of June 30, 2025. Payments to the Hilton Hotel casino employees are expected to be made by the end of 2025. A reconciliation of the liability as of June 30, 2025 is presented below.
Amounts in thousands |  |  |
Balance as of January 1, 2025 |  | $ | 766
Termination costs (1) |  |  | 357
Payments |  |  | (741)
Estimate adjustments |  |  | (152)
Currency translation |  |  | 65
Balance as of June 30, 2025 |  | $ | 295
(1)Termination costs are included in general and administrative expenses in the Poland reportable segment for the three and six months ended June 30, 2025.

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