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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