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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Revenue Recognition [Abstract]  
Schedule Of Breakout Of The Company's Derived Revenue



 

 

 

 

 

 



 

For the three months



 

ended March 31,

Amounts in thousands

 

2019

 

2018

Revenue from contracts with customers

 

$

45,613 

 

$

40,620 

Interest income

 

 

 

 

19 

Total revenue

 

$

45,617 

 

$

40,639 



Disaggregation Of Company's Revenue From Contracts With Customers





 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the three months ended March 31, 2019

Amounts in thousands

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate Other

 

 

Total

Gaming

$

9,931 

 

$

6,799 

 

$

19,460 

 

$

1,150 

 

$

37,340 

Hotel

 

125 

 

 

321 

 

 

 

 

 

 

446 

Food and Beverage

 

2,441 

 

 

863 

 

 

227 

 

 

221 

 

 

3,752 

Other

 

3,800 

 

 

85 

 

 

65 

 

 

125 

 

 

4,075 

Net Operating Revenue

$

16,297 

 

$

8,068 

 

$

19,752 

 

$

1,496 

 

$

45,613 







 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the three months ended March 31, 2018

Amounts in thousands

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate Other

 

 

Total

Gaming

$

9,747 

 

$

6,419 

 

$

17,073 

 

$

768 

 

$

34,007 

Hotel

 

136 

 

 

318 

 

 

 

 

 

 

454 

Food and Beverage

 

2,490 

 

 

885 

 

 

184 

 

 

 

 

3,559 

Other

 

2,299 

 

 

84 

 

 

125 

 

 

92 

 

 

2,600 

Net Operating Revenue

$

14,672 

 

$

7,706 

 

$

17,382 

 

$

860 

 

$

40,620 







Schedule Of Contract Assets And Liabilities



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months

 

For the three months



 

ended March 31, 2019

 

ended March 31, 2018

Amounts in thousands

 

Receivables

 

Contract Liability

 

Receivables

 

Contract Liability

Opening

 

$

305 

 

$

219 

 

$

266 

 

$

235 

Closing

 

 

320 

 

 

214 

 

 

286 

 

 

212 

Increase/(Decrease)

 

$

15 

 

$

(5)

 

$

20 

 

$

(23)