XML 56 R37.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | SCHEDULE II LAMAR ADVERTISING COMPANY AND SUBSIDIARIES Valuation and Qualifying Accounts Years Ended December 31, 2024, 2023 and 2022 (In thousands)
| Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Year
Year ended December 31, 2024 |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 12,477 |  |  | 8,770 |  |  | 8,843 |  |  | $ | 12,404 |
Deducted in balance sheet from deferred tax assets: |  |  |  |  |  |  |
Valuation allowance | $ | 5,333 |  |  | — |  |  | 1,931 |  |  | $ | 3,402 |
Year ended December 31, 2023 |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 11,418 |  |  | 12,737 |  |  | 11,678 |  |  | $ | 12,477 |
Deducted in balance sheet from deferred tax assets: |  |  |  |  |  |  |
Valuation allowance | $ | 4,435 |  |  | 898 |  |  | — |  |  | $ | 5,333 |
Year ended December 31, 2022 |  |  |  |  |  |  |
Deducted in balance sheet from trade accounts receivable: |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 11,195 |  |  | 9,013 |  |  | 8,790 |  |  | $ | 11,418 |
Deducted in balance sheet from deferred tax assets: |  |  |  |  |  |  |
Valuation allowance | $ | 19,433 |  |  | — |  |  | 14,998 |  |  | $ | 4,435 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration