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Condensed Consolidated Statements of Stockholders’ Equity (Subsidiary) - USD ($) $ in Thousands | Total | Additional Paid-In Capital | Accumulated Comprehensive Loss | Accumulated Deficit | Non-controlling interest | LAMAR MEDIA CORP. AND SUBSIDIARIES | LAMAR MEDIA CORP. AND SUBSIDIARIES Common Stock | LAMAR MEDIA CORP. AND SUBSIDIARIES Additional Paid-In Capital | LAMAR MEDIA CORP. AND SUBSIDIARIES Accumulated Comprehensive Loss | LAMAR MEDIA CORP. AND SUBSIDIARIES Accumulated Deficit | LAMAR MEDIA CORP. AND SUBSIDIARIES Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,195,374 | $ 2,061,671 | $ (659) | $ (804,382) | $ 0 | $ 1,187,501 | $ 0 | $ 3,132,178 | $ (659) | $ (1,944,018) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 23,447 |  | 23,447 |  |  |
Reallocation of capital | (619) | (1,016) |  |  | 397 | (619) |  | (1,016) |  |  | 397
Foreign currency translations |  |  |  |  |  | (2) |  |  | (2) |  |
Net income (loss) | 76,198 |  |  | 76,041 | 157 | 76,334 |  |  |  | 76,177 | 157
Dividend to parent |  |  |  |  |  | (133,620) |  |  |  | (133,406) | (214)
Ending balance at Mar. 31, 2023 | 1,160,687 | 2,084,102 | (661) | (855,892) | 340 | 1,153,041 | 0 | 3,154,609 | (661) | (2,001,247) | 340
Beginning balance at Dec. 31, 2022 | 1,195,374 | 2,061,671 | (659) | (804,382) | 0 | 1,187,501 | 0 | 3,132,178 | (659) | (1,944,018) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 347,511 |  |  |  |  | 347,893 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 1,186,842 | 2,095,477 | (901) | (840,557) | 68 | 1,179,623 | 0 | 3,165,983 | (901) | (1,985,527) | 68
Beginning balance at Mar. 31, 2023 | 1,160,687 | 2,084,102 | (661) | (855,892) | 340 | 1,153,041 | 0 | 3,154,609 | (661) | (2,001,247) | 340
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 6,298 |  | 6,298 |  |  |
Foreign currency translations |  |  |  |  |  | 403 |  |  | 403 |  |
Net income (loss) | 130,888 |  |  | 130,620 | 268 | 130,997 |  |  |  | 130,729 | 268
Dividend to parent |  |  |  |  |  | (127,692) |  |  |  | (127,539) | (153)
Ending balance at Jun. 30, 2023 | 1,170,494 | 2,090,400 | (258) | (852,901) | 455 | 1,163,047 | 0 | 3,160,907 | (258) | (1,998,057) | 455
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 5,076 |  | 5,076 |  |  |
Foreign currency translations |  |  |  |  |  | (643) |  |  | (643) |  |
Net income (loss) | 140,425 |  |  | 140,017 | 408 | 140,562 |  |  |  | 140,154 | 408
Dividend to parent |  |  |  |  |  | (128,419) |  |  |  | (127,624) | (795)
Ending balance at Sep. 30, 2023 | 1,186,842 | 2,095,477 | (901) | (840,557) | 68 | 1,179,623 | 0 | 3,165,983 | (901) | (1,985,527) | 68
Beginning balance at Dec. 31, 2023 | 1,216,788 | 2,103,282 | (428) | (819,235) | 414 | 1,209,777 | 0 | 3,173,789 | (428) | (1,963,998) | 414
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 27,680 |  | 27,680 |  |  |
Reallocation of capital | 0 | (1,018) |  |  | 1,018 | 0 |  | (1,018) |  |  | 1,018
Foreign currency translations |  |  |  |  |  | (392) |  |  | (392) |  |
Net income (loss) | 78,499 |  |  | 78,224 | 275 | 78,637 |  |  |  | 78,362 | 275
Dividend to parent |  |  |  |  |  | (138,848) |  |  |  | (138,369) | (479)
Ending balance at Mar. 31, 2024 | 1,183,637 | 2,129,944 | (820) | (874,130) | 1,228 | 1,176,854 | 0 | 3,200,451 | (820) | (2,024,005) | 1,228
Beginning balance at Dec. 31, 2023 | 1,216,788 | 2,103,282 | (428) | (819,235) | 414 | 1,209,777 | 0 | 3,173,789 | (428) | (1,963,998) | 414
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 363,915 |  |  |  |  | 364,345 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,212,945 | 2,152,176 | (1,214) | (866,077) | 645 | 1,206,636 | 0 | 3,222,683 | (1,214) | (2,015,478) | 645
Beginning balance at Mar. 31, 2024 | 1,183,637 | 2,129,944 | (820) | (874,130) | 1,228 | 1,176,854 | 0 | 3,200,451 | (820) | (2,024,005) | 1,228
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 11,033 |  | 11,033 |  |  |
Foreign currency translations |  |  |  |  |  | (431) |  |  | (431) |  |
Net income (loss) | 137,594 |  |  | 137,366 | 228 | 137,775 |  |  |  | 137,547 | 228
Dividend to parent |  |  |  |  |  | (133,334) |  |  |  | (133,117) | (217)
Ending balance at Jun. 30, 2024 | 1,198,409 | 2,140,977 | (1,251) | (869,971) | 1,239 | 1,191,897 | 0 | 3,211,484 | (1,251) | (2,019,575) | 1,239
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Contribution from parent |  |  |  |  |  | 11,199 |  | 11,199 |  |  |
Foreign currency translations |  |  |  |  |  | 37 |  |  | 37 |  |
Net income (loss) | 147,822 |  |  | 147,476 | 346 | 147,933 |  |  |  | 147,587 | 346
Dividend to parent |  |  |  |  |  | (144,430) |  |  |  | (143,490) | (940)
Ending balance at Sep. 30, 2024 | $ 1,212,945 | $ 2,152,176 | $ (1,214) | $ (866,077) | $ 645 | $ 1,206,636 | $ 0 | $ 3,222,683 | $ (1,214) | $ (2,015,478) | $ 645

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