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v3.20.2

Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |  |
Total current assets | $ 319,783 |  |  | $ 310,169 |  |  |  |
Net property, plant and equipment | 1,294,383 |  |  | 1,349,115 |  |  |  |
Operating lease right of use assets | 1,265,081 |  |  | 1,320,779 |  |  |  |
Other assets | 57,263 |  |  | 56,574 |  |  |  |
Total assets | 5,778,403 |  |  | 5,941,155 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Current maturities of long-term debt | 131,068 |  |  | 226,514 |  |  |  |
Current operating lease liabilities | 176,148 |  |  | 196,841 |  |  |  |
Total current liabilities | 511,904 |  |  | 672,808 |  |  |  |
Long-term debt | 2,833,120 |  |  | 2,753,604 |  |  |  |
Operating lease liabilities | 1,032,535 |  |  | 1,068,181 |  |  |  |
Total liabilities | 4,639,350 |  |  | 4,760,849 |  |  |  |
Stockholders’ equity | 1,139,053 | $ 1,123,371 | $ 1,137,784 | 1,180,306 | $ 1,167,821 | $ 1,139,295 | $ 1,109,578 | $ 1,131,784
Total liabilities and stockholders’ equity | 5,778,403 |  |  | 5,941,155 |  |  |  |
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Total current assets | 319,283 |  |  | 309,669 |  |  |  |
Net property, plant and equipment | 1,294,383 |  |  | 1,349,115 |  |  |  |
Operating lease right of use assets | 1,265,081 |  |  | 1,320,779 |  |  |  |
Intangibles and goodwill, net | 2,831,274 |  |  | 2,893,899 |  |  |  |
Other assets | 51,647 |  |  | 50,959 |  |  |  |
Total assets | 5,761,668 |  |  | 5,924,421 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Current maturities of long-term debt | 131,068 |  |  | 226,514 |  |  |  |
Current operating lease liabilities | 176,148 |  |  | 196,841 |  |  |  |
Other current liabilities | 198,089 |  |  | 243,494 |  |  |  |
Total current liabilities | 505,305 |  |  | 666,849 |  |  |  |
Long-term debt | 2,833,120 |  |  | 2,753,604 |  |  |  |
Operating lease liabilities | 1,032,535 |  |  | 1,068,181 |  |  |  |
Other noncurrent liabilities | 261,791 |  |  | 266,256 |  |  |  |
Total liabilities | 4,632,751 |  |  | 4,754,890 |  |  |  |
Stockholders’ equity | 1,128,917 |  |  | 1,169,531 |  |  |  |
Total liabilities and stockholders’ equity | 5,761,668 |  |  | 5,924,421 |  |  |  |
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Reportable Legal Entities [Member] | Lamar Media [Member] |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Total current assets | 60,374 |  |  | 13,859 |  |  |  |
Other assets | 3,950,549 |  |  | 4,193,629 |  |  |  |
Total assets | 4,010,923 |  |  | 4,207,488 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Current maturities of long-term debt |  |  |  | 51,480 |  |  |  |
Other current liabilities | 19,326 |  |  | 26,960 |  |  |  |
Total current liabilities | 19,326 |  |  | 78,440 |  |  |  |
Long-term debt | 2,830,649 |  |  | 2,753,570 |  |  |  |
Other noncurrent liabilities | 32,031 |  |  | 205,947 |  |  |  |
Total liabilities | 2,882,006 |  |  | 3,037,957 |  |  |  |
Stockholders’ equity | 1,128,917 |  |  | 1,169,531 |  |  |  |
Total liabilities and stockholders’ equity | 4,010,923 |  |  | 4,207,488 |  |  |  |
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Total current assets | 27,270 |  |  | 53,756 |  |  |  |
Net property, plant and equipment | 1,284,158 |  |  | 1,340,675 |  |  |  |
Operating lease right of use assets | 1,240,402 |  |  | 1,293,674 |  |  |  |
Intangibles and goodwill, net | 2,813,473 |  |  | 2,875,644 |  |  |  |
Other assets | 224,809 |  |  | 229,905 |  |  |  |
Total assets | 5,590,112 |  |  | 5,793,654 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Current maturities of long-term debt | 9,124 |  |  | 34 |  |  |  |
Current operating lease liabilities | 166,848 |  |  | 189,071 |  |  |  |
Other current liabilities | 163,890 |  |  | 196,689 |  |  |  |
Total current liabilities | 339,862 |  |  | 385,794 |  |  |  |
Long-term debt | 2,471 |  |  | 34 |  |  |  |
Operating lease liabilities | 1,018,197 |  |  | 1,049,220 |  |  |  |
Other noncurrent liabilities | 227,552 |  |  | 231,416 |  |  |  |
Total liabilities | 1,588,082 |  |  | 1,666,464 |  |  |  |
Stockholders’ equity | 4,002,030 |  |  | 4,127,190 |  |  |  |
Total liabilities and stockholders’ equity | 5,590,112 |  |  | 5,793,654 |  |  |  |
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Total current assets | 231,639 |  |  | 242,054 |  |  |  |
Net property, plant and equipment | 10,225 |  |  | 8,440 |  |  |  |
Operating lease right of use assets | 24,679 |  |  | 27,105 |  |  |  |
Intangibles and goodwill, net | 17,801 |  |  | 18,255 |  |  |  |
Other assets | 132,337 |  |  | 184,805 |  |  |  |
Total assets | 416,681 |  |  | 480,659 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Current maturities of long-term debt | 121,944 |  |  | 175,000 |  |  |  |
Current operating lease liabilities | 9,300 |  |  | 7,770 |  |  |  |
Other current liabilities | 14,873 |  |  | 19,845 |  |  |  |
Total current liabilities | 146,117 |  |  | 202,615 |  |  |  |
Operating lease liabilities | 14,338 |  |  | 18,961 |  |  |  |
Other noncurrent liabilities | 250,930 |  |  | 250,859 |  |  |  |
Total liabilities | 411,385 |  |  | 472,435 |  |  |  |
Stockholders’ equity | 5,296 |  |  | 8,224 |  |  |  |
Total liabilities and stockholders’ equity | 416,681 |  |  | 480,659 |  |  |  |
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Eliminations [Member] |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Other assets | (4,256,048) |  |  | (4,557,380) |  |  |  |
Total assets | (4,256,048) |  |  | (4,557,380) |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Other noncurrent liabilities | (248,722) |  |  | (421,966) |  |  |  |
Total liabilities | (248,722) |  |  | (421,966) |  |  |  |
Stockholders’ equity | (4,007,326) |  |  | (4,135,414) |  |  |  |
Total liabilities and stockholders’ equity | $ (4,256,048) |  |  | $ (4,557,380) |  |  |  |

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