XML 73 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Summarized Financial Information of Subsidiaries - Condensed Consolidating Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Statements of Income                
Net revenues $ 564,135     $ 542,609     $ 1,627,536 $ 1,555,078
Operating income (loss) 186,556     188,133     495,383 483,725
Net income (loss) 147,822 $ 137,594 $ 78,499 140,425 $ 130,888 $ 76,198 363,915 347,511
Net income (loss) attributable to controlling interest 147,476     140,017     363,066 346,678
LAMAR MEDIA CORP. AND SUBSIDIARIES                
Statements of Income                
Net revenues 564,135     542,609     1,627,536 1,555,078
Operating expenses (income) 377,468     354,339     1,131,723 1,070,971
Operating income (loss) 186,667     188,270     495,813 484,107
Net income (loss) 147,933     140,562     364,345 347,893
Net income (loss) attributable to controlling interest 147,587     140,154     363,496 347,060
Eliminations | LAMAR MEDIA CORP. AND SUBSIDIARIES                
Statements of Income                
Net revenues (740)     (731)     (1,698) (2,007)
Operating expenses (income) (740)     (731)     (1,698) (2,007)
Operating income (loss) 0     0     0 0
Net income (loss) (186,654)     (181,237)     (483,552) (466,361)
Net income (loss) attributable to controlling interest (186,654)     (181,237)     (483,552) (466,361)
Lamar Media Corp. | Reportable Legal Entities | LAMAR MEDIA CORP. AND SUBSIDIARIES                
Statements of Income                
Net revenues 0     0     0 0
Operating expenses (income) 0     0     0 0
Operating income (loss) 0     0     0 0
Net income (loss) 147,587     140,154     363,496 347,060
Net income (loss) attributable to controlling interest 147,587     140,154     363,496 347,060
Guarantor Subsidiaries | Reportable Legal Entities | LAMAR MEDIA CORP. AND SUBSIDIARIES                
Statements of Income                
Net revenues 552,011     532,112     1,592,981 1,525,275
Operating expenses (income) 365,892     344,071     1,096,444 1,039,312
Operating income (loss) 186,119     188,041     496,537 485,963
Net income (loss) 185,249     185,369     491,782 480,045
Net income (loss) attributable to controlling interest 185,000     185,247     491,201 479,788
Non- Guarantor Subsidiaries | Reportable Legal Entities | LAMAR MEDIA CORP. AND SUBSIDIARIES                
Statements of Income                
Net revenues 12,864     11,228     36,253 31,810
Operating expenses (income) 12,316     10,999     36,977 33,666
Operating income (loss) 548     229     (724) (1,856)
Net income (loss) 1,751     (3,724)     (7,381) (12,851)
Net income (loss) attributable to controlling interest $ 1,654     $ (4,010)     $ (7,649) $ (13,427)