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v3.20.2

Condensed Consolidating Statements of Income and Comprehensive Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Type of Revenue [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Net revenues | $ 386,110 |  |  | $ 457,786 |  |  | $ 1,140,331 | $ 1,290,985
Operating expenses |  |  |  |  |  |  |  |
Type of Cost Good or Service [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Direct advertising expenses | $ 136,309 |  |  | $ 148,846 |  |  | $ 419,862 | $ 435,706
General and administrative expenses | 66,749 |  |  | 80,561 |  |  | 216,361 | 238,270
Corporate expenses | 17,266 |  |  | 23,185 |  |  | 52,507 | 58,888
Depreciation and amortization | 61,237 |  |  | 63,951 |  |  | 187,548 | 187,150
Gain on disposition of assets | (1,304) |  |  | (199) |  |  | (4,823) | (5,360)
Total Operating Expenses | 280,257 |  |  | 316,344 |  |  | 871,455 | 914,654
Operating income | 105,853 |  |  | 141,442 |  |  | 268,876 | 376,331
Loss on extinguishment of debt | 7,051 |  |  |  |  |  | 25,235 |
Income before income tax expense | 63,982 |  |  | 103,287 |  |  | 137,200 | 262,644
Income tax expense (benefit) | 1,224 |  |  | 3,578 |  |  | 2,520 | (6,714)
Net income | 62,758 | $ 31,429 | $ 40,493 | 99,709 | $ 118,396 | $ 51,253 | 134,680 | 269,358
Statements of Comprehensive Income |  |  |  |  |  |  |  |
Net income | 62,758 | $ 31,429 | $ 40,493 | 99,709 | $ 118,396 | $ 51,253 | 134,680 | 269,358
Comprehensive income | $ 63,088 |  |  | $ 99,535 |  |  | $ 134,152 | $ 269,730
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] |  |  |  |  |  |  |  |
Type of Revenue [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Net revenues | $ 386,110 |  |  | $ 457,786 |  |  | $ 1,140,331 | $ 1,290,985
Operating expenses |  |  |  |  |  |  |  |
Type of Cost Good or Service [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Direct advertising expenses | $ 136,309 |  |  | $ 148,846 |  |  | $ 419,862 | $ 435,706
General and administrative expenses | 66,749 |  |  | 80,561 |  |  | 216,361 | 238,270
Corporate expenses | 17,129 |  |  | 23,062 |  |  | 52,141 | 58,567
Depreciation and amortization | 61,237 |  |  | 63,951 |  |  | 187,548 | 187,150
Gain on disposition of assets | (1,304) |  |  | (199) |  |  | (4,823) | (5,360)
Total Operating Expenses | 280,120 |  |  | 316,221 |  |  | 871,089 | 914,333
Operating income | 105,990 |  |  | 141,565 |  |  | 269,242 | 376,652
Loss on extinguishment of debt | 7,051 |  |  |  |  |  | 25,235 |
Interest expense (income), net | 34,820 |  |  | 38,155 |  |  | 106,441 | 113,687
Income before income tax expense | 64,119 |  |  | 103,410 |  |  | 137,566 | 262,965
Income tax expense (benefit) | 1,224 |  |  | 3,578 |  |  | 2,520 | (6,714)
Net income | 62,895 |  |  | 99,832 |  |  | 135,046 | 269,679
Statements of Comprehensive Income |  |  |  |  |  |  |  |
Net income | 62,895 |  |  | 99,832 |  |  | 135,046 | 269,679
Foreign currency translation adjustments | 330 |  |  | (174) |  |  | (528) | 372
Comprehensive income | $ 63,225 |  |  | $ 99,658 |  |  | $ 134,518 | $ 270,051
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Reportable Legal Entities [Member] | Lamar Media [Member] |  |  |  |  |  |  |  |
Type of Revenue [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Operating expenses |  |  |  |  |  |  |  |
Type of Cost Good or Service [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Equity in (earnings) loss of subsidiaries | $ (104,769) |  |  | $ (136,714) |  |  | $ (265,353) | $ (379,424)
Loss on extinguishment of debt | 7,051 |  |  |  |  |  | 25,235 |
Interest expense (income), net | 34,823 |  |  | 36,882 |  |  | 105,072 | 109,745
Income before income tax expense | 62,895 |  |  | 99,832 |  |  | 135,046 | 269,679
Net income | 62,895 |  |  | 99,832 |  |  | 135,046 | 269,679
Statements of Comprehensive Income |  |  |  |  |  |  |  |
Net income | 62,895 |  |  | 99,832 |  |  | 135,046 | 269,679
Comprehensive income | $ 62,895 |  |  | $ 99,832 |  |  | $ 135,046 | $ 269,679
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Type of Revenue [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Net revenues | $ 378,652 |  |  | $ 446,838 |  |  | $ 1,116,947 | $ 1,258,493
Operating expenses |  |  |  |  |  |  |  |
Type of Cost Good or Service [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Direct advertising expenses | $ 130,496 |  |  | $ 142,412 |  |  | $ 402,033 | $ 417,271
General and administrative expenses | 65,340 |  |  | 78,470 |  |  | 211,090 | 232,602
Corporate expenses | 16,918 |  |  | 22,645 |  |  | 51,526 | 57,542
Depreciation and amortization | 60,751 |  |  | 63,033 |  |  | 186,201 | 184,897
Gain on disposition of assets | (1,304) |  |  | (185) |  |  | (4,878) | (1,195)
Total Operating Expenses | 272,201 |  |  | 306,375 |  |  | 845,972 | 891,117
Operating income | 106,451 |  |  | 140,463 |  |  | 270,975 | 367,376
Interest expense (income), net | (92) |  |  | (7) |  |  | (151) | (94)
Income before income tax expense | 106,543 |  |  | 140,470 |  |  | 271,126 | 367,470
Income tax expense (benefit) | 1,449 |  |  | 3,255 |  |  | 3,373 | (9,357)
Net income | 105,094 |  |  | 137,215 |  |  | 267,753 | 376,827
Statements of Comprehensive Income |  |  |  |  |  |  |  |
Net income | 105,094 |  |  | 137,215 |  |  | 267,753 | 376,827
Comprehensive income | $ 105,094 |  |  | $ 137,215 |  |  | $ 267,753 | $ 376,827
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |  |  |
Type of Revenue [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Net revenues | $ 7,825 |  |  | $ 11,539 |  |  | $ 24,514 | $ 34,563
Operating expenses |  |  |  |  |  |  |  |
Type of Cost Good or Service [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Direct advertising expenses | $ 6,180 |  |  | $ 7,025 |  |  | $ 18,959 | $ 20,506
General and administrative expenses | 1,409 |  |  | 2,091 |  |  | 5,271 | 5,668
Corporate expenses | 211 |  |  | 417 |  |  | 615 | 1,025
Depreciation and amortization | 486 |  |  | 918 |  |  | 1,347 | 2,253
Gain on disposition of assets |  |  |  | (14) |  |  | 55 | (4,165)
Total Operating Expenses | 8,286 |  |  | 10,437 |  |  | 26,247 | 25,287
Operating income | (461) |  |  | 1,102 |  |  | (1,733) | 9,276
Interest expense (income), net | 89 |  |  | 1,280 |  |  | 1,520 | 4,036
Income before income tax expense | (550) |  |  | (178) |  |  | (3,253) | 5,240
Income tax expense (benefit) | (225) |  |  | 323 |  |  | (853) | 2,643
Net income | (325) |  |  | (501) |  |  | (2,400) | 2,597
Statements of Comprehensive Income |  |  |  |  |  |  |  |
Net income | (325) |  |  | (501) |  |  | (2,400) | 2,597
Foreign currency translation adjustments | 330 |  |  | (174) |  |  | (528) | 372
Comprehensive income | $ 5 |  |  | $ (675) |  |  | $ (2,928) | $ 2,969
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member] | Eliminations [Member] |  |  |  |  |  |  |  |
Type of Revenue [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Net revenues | $ (367) |  |  | $ (591) |  |  | $ (1,130) | $ (2,071)
Operating expenses |  |  |  |  |  |  |  |
Type of Cost Good or Service [Extensible List] | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember |  |  | us-gaap:AdvertisingMember | us-gaap:AdvertisingMember
Direct advertising expenses | $ (367) |  |  | $ (591) |  |  | $ (1,130) | $ (2,071)
Total Operating Expenses | (367) |  |  | (591) |  |  | (1,130) | (2,071)
Equity in (earnings) loss of subsidiaries | 104,769 |  |  | 136,714 |  |  | 265,353 | 379,424
Income before income tax expense | (104,769) |  |  | (136,714) |  |  | (265,353) | (379,424)
Net income | (104,769) |  |  | (136,714) |  |  | (265,353) | (379,424)
Statements of Comprehensive Income |  |  |  |  |  |  |  |
Net income | (104,769) |  |  | (136,714) |  |  | (265,353) | (379,424)
Comprehensive income | $ (104,769) |  |  | $ (136,714) |  |  | $ (265,353) | $ (379,424)

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