v3.24.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2024
Revenue Recognition [Abstract]  
Summary Of Derived Revenue And Other Income

For the three months

For the nine months

ended September 30,

ended September 30,

Amounts in thousands

2024

2023

2024

2023

Revenue from contracts with customers

$

155,701

$

161,179

$

438,147

$

406,448

Cost recovery income

—

—

1,066

3,501

Century Casino Calgary sale earn out revenue

—

341

—

1,587

Total revenue

$

155,701

$

161,520

$

439,213

$

411,536

Disaggregation Of Company's Revenue From Contracts With Customers

For the three months ended September 30, 2024

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

75,023

$

12,343

$

18,084

$

—

$

105,450

Pari-mutuel, sports betting and iGaming

3,023

2,730

—

—

5,753

Hotel

15,193

157

—

—

15,350

Food and beverage

14,809

3,623

198

—

18,630

Other

9,091

1,422

5

—

10,518

Net operating revenue

$

117,139

$

20,275

$

18,287

$

—

$

155,701

For the three months ended September 30, 2023

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

75,711

$

12,407

$

23,114

$

—

$

111,232

Pari-mutuel, sports betting and iGaming

3,178

2,917

—

—

6,095

Hotel

15,791

146

—

—

15,937

Food and beverage

14,242

4,012

238

—

18,492

Other

7,939

1,439

45

—

9,423

Net operating revenue

$

116,861

$

20,921

$

23,397

$

—

$

161,179

For the nine months ended September 30, 2024

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

222,094

$

36,865

$

58,794

$

—

$

317,753

Pari-mutuel, sports betting and iGaming

7,094

7,345

—

—

14,439

Hotel

36,987

432

—

—

37,419

Food and beverage

35,140

9,435

610

—

45,185

Other

18,365

4,348

625

13

23,351

Net operating revenue

$

319,680

$

58,425

$

60,029

$

13

$

438,147

For the nine months ended September 30, 2023

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

200,089

$

34,606

$

71,617

$

61

$

306,373

Pari-mutuel, sports betting and iGaming

6,847

7,690

—

—

14,537

Hotel

30,305

389

—

—

30,694

Food and beverage

25,922

9,449

707

—

36,078

Other

14,473

4,128

165

—

18,766

Net operating revenue

$

277,636

$

56,262

$

72,489

$

61

$

406,448

Schedule Of Contract Assets And Liabilities

For the three months ended

For the three months ended

September 30, 2024

September 30, 2023

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

853

$

7,121

$

652

$

3,706

Closing

2,015

4,182

1,080

4,702

Increase/(Decrease)

$

1,162

$

(2,939)

$

428

$

996

For the nine months ended

For the nine months ended

September 30, 2024

September 30, 2023

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

1,640

$

4,714

$

1,351

$

2,417

Closing

2,015

4,182

1,080

4,702

Increase/(Decrease)

$

375

$

(532)

$

(271)

$

2,285