XML 44 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2025
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

2025

2024

2025

2024

Revenue from contracts with customers

$

150,818

$

146,435

$

281,261

$

282,451

Cost recovery income

991

1,066

991

1,066

Total revenue

$

151,809

$

147,501

$

282,252

$

283,517

Disaggregation Of Company's Revenue From Contracts With Customers

For the three months ended June 30, 2025

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

74,511

$

12,415

$

24,144

$

$

111,070

Pari-mutuel, sports betting and iGaming

2,484

2,587

5,071

Hotel

13,885

176

14,061

Food and beverage

10,047

3,215

243

13,505

Other

5,177

1,612

322

7,111

Net operating revenue

$

106,104

$

20,005

$

24,709

$

$

150,818

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 six months ended June 30, 2025

Amounts in thousands

United States

Canada

Poland

Corporate and Other

Total

Gaming

$

144,411

$

23,194

$

44,131

$

$

211,736

Pari-mutuel, sports betting and iGaming

3,470

4,486

7,956

Hotel

23,465

303

23,768

Food and beverage

19,441

5,702

468

25,611

Other

8,614

2,836

740

12,190

Net operating revenue

$

199,401

$

36,521

$

45,339

$

$

281,261

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

Schedule Of Contract Assets And Liabilities

For the three months ended

For the three months ended

June 30, 2025

June 30, 2024

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

493

$

4,808

$

1,109

$

6,064

Closing

502

5,199

853

7,121

Increase (Decrease)

$

9

$

391

$

(256)

$

1,057

For the six months ended

For the six months ended

June 30, 2025

June 30, 2024

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

553

$

3,644

$

1,640

$

4,714

Closing

502

5,199

853

7,121

(Decrease) Increase

$

(51)

$

1,555

$

(787)

$

2,407