XML 23 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements Of (Deficit) Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained (Loss) Earnings [Member]
Total Century Casinos, Inc. Shareholders' (Deficit) Equity [Member]
Non-controlling Interests [Member]
Total
Balance, beginning of period at Dec. 31, 2023 $ 304 $ 124,094 $ (12,073) $ 9,067   $ 93,049  
Net (loss) earnings       (153,601)   7,085 $ (153,601)
Foreign currency translation adjustment     (2,353)     (26) (2,379)
Amortization of stock-based compensation   66          
Distributions to non-controlling interests           (8,804)  
Performance stock unit issuance 3 (238)          
Balance, end of period at Dec. 31, 2024 $ 307 123,922 (14,426) (144,534) $ (34,731) 91,304 56,573
Common shares issued 322,672            
Net (loss) earnings       (61,416)   7,520 (61,416)
Foreign currency translation adjustment     1,337     656 1,993
Amortization of stock-based compensation   1,128          
Common stock repurchases (including incremental costs)   (3,995)         (20)
Distributions to non-controlling interests           (8,565)  
Balance, end of period at Dec. 31, 2025 $ 287 $ 121,055 $ (13,089) $ (205,950) $ (97,697) $ 90,915 $ (6,782)
Common shares repurchased and retired             (1,951,955)