Description Of Business And Basis Of Presentation (Tables)

6 Months Ended

Jun. 30, 2025

Description Of Business And Basis Of Presentation [Abstract]

Reconciliation Of Cash, Cash Equivalents, And Restricted Cash


	June 30,		June 30,
Amounts in thousands	2025		2024
Cash and cash equivalents	$	85,541	$	123,200
Restricted cash included in deposits and other		266		244
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows	$	85,807	$	123,444

Schedule Of Exchange Rates Used To Translate Balances


	As of June 30,	As of December 31,
Ending Rates	2025	2024
Canadian dollar (CAD)	1.3660	1.4349
Euros (EUR)	0.8529	0.9611
Polish zloty (PLN)	3.6156	4.1106

Schedule Of Average Exchange Rates Used To Translate Balances


	For the three months			For the six months
	ended June 30,			ended June 30,
Average Rates	2025	2024	% Change	2025	2024	% Change
Canadian dollar (CAD)	1.3843	1.3683	(1.2%)	1.4096	1.3579	(3.8%)
Euros (EUR)	0.8816	0.9290	5.1%	0.9166	0.9250	0.9%
Polish zloty (PLN)	3.7569	3.9965	6.0%	3.8787	3.9932	2.9%
Source: Xe Currency Converter

Summary Of Effect Of Error On Financial Statements

The following table summarizes the effect of the error on the Company's condensed consolidated balance sheets as of June 30, 2025:


	June 30,				June 30,
	2025				2025
	As Previously
Amounts in thousands	Reported		Adjustments		As Restated
Goodwill	$	37,288	$	(26,473)	$	10,815
Total Assets	$	1,208,451	$	(26,473)	$	1,181,978

Deferred income taxes	$	5,292	$	(1,042)	$	4,250
Total Liabilities		1,158,252		(1,042)		1,157,210

Retained loss		(152,025)		(25,431)		(177,456)
Total Century Casinos, Inc. Shareholders' Equity (Deficit)		(41,493)		(25,431)		(66,924)
Total Equity		50,199		(25,431)		24,768
Total Liabilities and Equity	$	1,208,451	$	(26,473)	$	1,181,978

The following table summarizes the effect of the error on the Company's condensed consolidated statements of equity for the three and six months ended June 30, 2025:


	For the three months ended					For the three months ended
		June 30, 2025					June 30, 2025
		As Previously
Amounts in thousands		Reported		Adjustments			As Restated
Retained (Loss) Earnings
Balance, beginning of period		$	(139,716)	$	(25,431)		$	(165,147)
Balance, end of period			(152,025)		(25,431)			(177,456)

Total Century Casinos, Inc. Shareholder's Equity (Deficit)		$	(41,493)	$	(25,431)		$	(66,924)

Total Equity		$	50,199	$	(25,431)		$	24,768


	For the six months ended					For the six months ended
		June 30, 2025					June 30, 2025
		As Previously
Amounts in thousands		Reported		Adjustments			As Restated
Retained (Loss) Earnings
Balance, beginning of period		$	(119,103)	$	(25,431)		$	(144,534)
Balance, end of period			(152,025)		(25,431)			(177,456)

Total Century Casinos, Inc. Shareholder's Equity (Deficit)		$	(41,493)	$	(25,431)		$	(66,924)

Total Equity		$	50,199	$	(25,431)		$	24,768

‎

The following table summarizes the effect of the error on the Company's notes to condensed consolidated financial statements Note 3. Goodwill and Intangible Assets for the period ended June 30, 2025:


	United States		Total				United States		Total
	As Previously		As Previously
Amounts in thousands	Reported		Reported		Adjustments		As Restated		As Restated
Accumulated impairment losses January 1, 2025		(63,502)		(66,877)		(26,473)		(89,975)		(93,350)
Accumulated impairment losses June 30, 2025		(63,502)		(66,877)		(26,473)		(89,975)		(93,350)

Net carrying value at January 1, 2025	$	26,473	$	36,256	$	(26,473)	$	—	$	9,783
Net carrying value at June 30, 2025	$	26,473	$	37,288	$	(26,473)	$	—	$	10,815

The following table summarizes the effect of the error on the Company's notes to condensed consolidated financial statements Note 12. Segment Information for the three and six months ended June 30, 2025:


	United States		Total				United States		Total
	As Previously		As Previously
Amounts in thousands	Reported		Reported		Adjustments		As Restated		As Restated
Long-lived assets		893,661		1,071,861		(26,473)		867,188		1,045,388
Total assets		940,744		1,208,451		(26,473)		914,271		1,181,978

CENTURY CASINOS INC /CO/ 10-Q/A