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Summarized Financial Information of Subsidiaries (Tables) - LAMAR MEDIA CORP. AND SUBSIDIARIES | 9 Months Ended
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Sep. 30, 2024
Condensed Income Statements, Captions [Line Items] |
Condensed Consolidating Balance Sheet | LAMAR MEDIA CORP. AND SUBSIDIARIES Notes to Condensed Consolidated Financial Statements (Unaudited) (In Thousands, Except for Share Data) Summarized Balance Sheet as of September 30, 2024
| Lamar Media Corp. |  | Guarantor Subsidiaries |  | Non- Guarantor Subsidiaries |  | Eliminations |  | Lamar Media Consolidated |  |
Current assets | $ | 19,443 |  |  | $ | 37,482 |  |  | $ | 354,895 |  |  | $ | — |  |  | $ | 411,820 |  |  |
Noncurrent assets | 4,544,652 |  |  | 6,334,441 |  |  | 300,552 |  |  | (5,088,141) |  |  | 6,091,504 |  |  |
Current liabilities | 73,169 |  |  | 383,052 |  |  | 272,074 |  |  | — |  |  | 728,295 |  |  |
Noncurrent liabilities | 3,284,935 |  |  | 1,510,404 |  |  | 404,352 |  |  | (631,298) |  |  | 4,568,393 |  |  |
Non-controlling interest | — |  |  | 1,999 |  |  | (1,354) |  |  | — |  |  | 645 |  |  |
Summarized Balance Sheet as of December 31, 2023
| Lamar Media Corp. |  | Guarantor Subsidiaries |  | Non- Guarantor Subsidiaries |  | Eliminations |  | Lamar Media Consolidated
Current assets | $ | 33,875 |  |  | $ | 28,905 |  |  | $ | 309,906 |  |  | $ | — |  |  | $ | 372,686 |
Noncurrent assets | 4,596,516 |  |  | 6,359,236 |  |  | 318,095 |  |  | (5,099,653) |  |  | 6,174,194 |
Current liabilities | 45,225 |  |  | 387,408 |  |  | 271,533 |  |  | — |  |  | 704,166 |
Noncurrent liabilities | 3,375,803 |  |  | 1,476,097 |  |  | 368,208 |  |  | (587,171) |  |  | 4,632,937 |
Non-controlling interest | — |  |  | 964 |  |  | (550) |  |  | — |  |  | 414 |
Condensed Consolidating Statements of Income and Comprehensive Income | Summarized Statements of Income and Comprehensive Income for the Nine Months Ended September 30, 2024
| Lamar Media Corp. |  | Guarantor Subsidiaries |  | Non- Guarantor Subsidiaries |  | Eliminations |  | Lamar Media Consolidated
Net revenues | $ | — |  |  | $ | 1,592,981 |  |  | $ | 36,253 |  |  | $ | (1,698) |  |  | $ | 1,627,536 |
Operating expenses (income) | — |  |  | 1,096,444 |  |  | 36,977 |  |  | (1,698) |  |  | 1,131,723 |
Operating income (loss) | — |  |  | 496,537 |  |  | (724) |  |  | — |  |  | 495,813 |
Net income (loss) | 363,496 |  |  | 491,782 |  |  | (7,381) |  |  | (483,552) |  |  | 364,345 |
Net income (loss) attributable to controlling interest | 363,496 |  |  | 491,201 |  |  | (7,649) |  |  | (483,552) |  |  | 363,496 |
LAMAR MEDIA CORP. AND SUBSIDIARIES Notes to Condensed Consolidated Financial Statements (Unaudited) (In Thousands, Except for Share Data) Summarized Statements of Income and Comprehensive Income for the Nine Months Ended September 30, 2023
| Lamar Media Corp. |  | Guarantor Subsidiaries |  | Non- Guarantor Subsidiaries |  | Eliminations |  | Lamar Media Consolidated
Net revenues | $ | — |  |  | $ | 1,525,275 |  |  | $ | 31,810 |  |  | $ | (2,007) |  |  | $ | 1,555,078 |
Operating expenses (income) | — |  |  | 1,039,312 |  |  | 33,666 |  |  | (2,007) |  |  | 1,070,971 |
Operating income (loss) | — |  |  | 485,963 |  |  | (1,856) |  |  | — |  |  | 484,107 |
Net income (loss) | 347,060 |  |  | 480,045 |  |  | (12,851) |  |  | (466,361) |  |  | 347,893 |
Net income (loss) attributable to controlling interest | 347,060 |  |  | 479,788 |  |  | (13,427) |  |  | (466,361) |  |  | 347,060 |
Summarized Statements of Income and Comprehensive Income for the Three Months Ended September 30, 2024
| Lamar Media Corp. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Lamar Media Consolidated
Net revenues | $ | — |  |  | $ | 552,011 |  |  | $ | 12,864 |  |  | $ | (740) |  |  | $ | 564,135 |
Operating expenses (income) | — |  |  | 365,892 |  |  | 12,316 |  |  | (740) |  |  | 377,468 |
Operating income (loss) | — |  |  | 186,119 |  |  | 548 |  |  | — |  |  | 186,667 |
Net income (loss) | 147,587 |  |  | 185,249 |  |  | 1,751 |  |  | (186,654) |  |  | 147,933 |
Net income (loss) attributable to controlling interest | 147,587 |  |  | 185,000 |  |  | 1,654 |  |  | (186,654) |  |  | 147,587 |
Summarized Statements of Income and Comprehensive Income for the Three Months Ended September 30, 2023
| Lamar Media Corp. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Lamar Media Consolidated
Net revenues | $ | — |  |  | $ | 532,112 |  |  | $ | 11,228 |  |  | $ | (731) |  |  | $ | 542,609 |
Operating expenses (income) | — |  |  | 344,071 |  |  | 10,999 |  |  | (731) |  |  | 354,339 |
Operating income (loss) | — |  |  | 188,041 |  |  | 229 |  |  | — |  |  | 188,270 |
Net income (loss) | 140,154 |  |  | 185,369 |  |  | (3,724) |  |  | (181,237) |  |  | 140,562 |
Net income (loss) attributable to controlling interest | 140,154 |  |  | 185,247 |  |  | (4,010) |  |  | (181,237) |  |  | 140,154 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 3: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481231/810-10-45-11 + Details
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